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717,182 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)BANKA CREDINS

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice610102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 717,182
Amount717,182 lekë
Invoice description1010283-ISHMT 2022-602, lik qera ambjenti , kontr nr 1921/9 dt 14.09.2020 aneks kontr 1921/11 dt 25.10.2021 listepagese , mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2022 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) UNION BANK SHA 717,182