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145,600 lekë

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

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice2510120202024mk
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 145,600
Amount145,600 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 - terheqje valute dieta me jashte Venecia, shkr nr 131/1 dt 04.04.2024, shkr miratimi nr 435/1 dt 16.04.2024, urdh nr 15, nr 131.3 dt 1.04.2024, autorizim nr 131/4 dt 16.04.2024, kembim valutor 1400 euro x 104