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79,500 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)BANKA CREDINS

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice4110131012022
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 79,500
Amount79,500 lekë
Invoice description1012101, ins.komb.trasheg.kult. 2022 pagese dieta listpagese urdh nr 494 dt 15.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2022 Sp. Malesi e Madhe (3323) SHKELZIME CUBAJ 79,850