Home› Treasury Transactions

32,850 lekë

Zyra Arsimore Kavajë (3513) → BANKA CREDINS

Payment record

Executed08.07.2024
Registered06.07.2024
Invoice20610111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBANKA CREDINS
BranchKavaje
Category Shpenzime te tjera transporti 32,850
Amount32,850 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Zyra Arsimore Kavajë (3513) UNION BANK SHA 32,850