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27,878 lekë

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

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice2210120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Organizatat nderkombetare te tjera 27,878
Amount27,878 lekë
Invoice description1012020 I.K.R.T.K 2024 - Pagese kuatizacoioni ICOm, urdher nr 14 dt 28.03.2024, fat nr 3/2024 dt 27.03.2024,kembim valutor 240 eurp x 105.2 (komision 25 euro x 105.2)