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38,250 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice29110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 38,250
Amount38,250 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje te institucionit LEZHE maj 2026,kont 1658dt 05.11.2024 listepagese tatim i mbajtur ne burim dt 08.06.2026