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50,000 lekë

Nd-ja Mirembajtja Rruga (0808)BANKA CREDINS

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice38721090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA CREDINS
BranchElbasan
Category Shpenzime per situata te veshtira dhe per fatekeqesi 50,000
Amount50,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Shpenzim per rast fatkeqesie, Urdher nr 2800 dt 21.12.2023. Sipas listepageses bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Nd-ja Mirembajtja Rruga (0808) I.S.S (INTEGRATED SMART SOLUTIONS) 756,000