Home Treasury Transactions

175,120 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4710120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 175,120
Amount175,120 lekë
Invoice description1012020 - IKRTK 2025 - dieta jashte evndit, urdh nr 19 dt 20.06.2025, shkr nr 805/1 dt 19.06.2025, aut nr 345 dt 20.06.2025, kembim valutor me kurs 99.5