A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

207,500 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → BANKA CREDINS

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice4410130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 207,500
Amount207,500 Albanian lekë
Invoice description2025 NJVKSH Diber dieta urdher nr 54 dt 24.06.2025 listepagesa bashkengjitur