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3,851 lekë

Instituti i Femijeve qe nuk degjojne (3535)IDEART

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice16410110522023
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryIDEART
BranchTirane
Category Libra dhe publikime profesionale 3,851
Amount3,851 lekë
Invoice description1011052 Inst. i nxen. qe s'degjojne 2023, lik libra shkolle, ub nr 63 dt 11.9.2023 VKM nr 486 dt 17.6.2020 urdher nr 193 dt 20.4.2023 ft nr 226 dt 4.10.2023 fh nr 31 dt 4.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2023 Instituti i Femijeve qe nuk degjojne (3535) BANKA CREDINS 96,150