Home Treasury Transactions

39,500 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA CREDINS

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice10910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 39,500
Amount39,500 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, dieta,vkm nr 421 dt 08.07.2021,autorizim dt 20.02.2026,urdh nr 196 dt 11.12.2026,listepagese