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10,840 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice17110110112023
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 10,840
Amount10,840 lekë
Invoice description1011011 ZVA Gjirokaster dieta liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2023 Drejtoria Arsimore Gjirokaster (1111) ALDI 28,949