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27,083 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA CREDINS

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1410120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 27,083
Amount27,083 lekë
Invoice description1012020 - IKRTK 2025 - pagese kotizacion ICOM 2025 + kb, urdh nr 13 dt 26.02.2025, fat nr 1 dt 20.01.2025, kembim valutor me kurs 102.2