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30,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed09.01.2024
Registered08.01.2024
Invoicept13710102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Te tjera shperblime per personelin 30,000
Amount30,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 shperblim v.2023 vkm. 834 dt.29.12.2023 listepagesa