Home Treasury Transactions

77,000 lekë

Admin Qendrore e ISHP (3535)BANKA CREDINS

Payment record

Executed28.07.2023
Registered26.07.2023
Invoice29510102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314/2 dt 08.06.2023, aut 328/2 dt 14.06.2023, aut 366/1 dt 05.07.2023, aut 386/1 dt 11.07.2023, aut 329 dt 14.06.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2023 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 5,225