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170,000 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice7510120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 170,000
Amount170,000 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta me jasht shkres 468/3 dt 18 .10.2024 aut 468/4 dt 18.10.2024 euro 1700 me kurs 100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) C.C.S. OFFICE 117,480