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3,000 lekë

Administrata Qendrore SHKP (3535) → BANKA CREDINS

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice19010101792022
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice description1010179 Agj Komb Aftesive, udhetim i brendshem prog nr 3221 dt 15.08.2022, 3221/4 dt 15.08.2022, 2940 dt 27.07.2022, 2940/2 dt 27.07.2022 liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2022 Administrata Qendrore SHKP (3535) URIM 2002 3,600