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5,500 lekë

Q.Form. Profes.Vlore (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice12510102222022
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionQ.F.P 2022 DIETA TETOR 2022 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME 3,930