Home Treasury Transactions

1,003,967 lekë

ISHSH Rajonal Durres (0707)BANKA CREDINS

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice6310131082020
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per funksionin 1,003,967
Amount1,003,967 lekë
Invoice descriptionPG SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707