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127,280 lekë

Admin Qendrore e ISHP (3535)BANKA CREDINS

Payment record

Executed10.01.2023
Registered07.01.2023
Invoice53810102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 127,280
Amount127,280 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se dieta te brendshme, Aut 2439/3/4/5 dt 07.12.22, 2538 dt 19.12.22, 2561 dt 19.12.22, 2517 dt 15.12.22, 2404 dt 30.11.22, 2498 dt 12.12.22, 2539/1 dt 19.12.22 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Admin Qendrore e ISHP (3535) PC STORE 249,265