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1,008,500 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice13110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 1,008,500
Amount1,008,500 lekë
Invoice description1010077-Dr.Pergj.Dogan. dieta br vendit bord 27.2.2023 urdh 3864 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 7,644