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38,250 lekë

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

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice35410141002026
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 qershor 2026,kont nr 1658 dt 05.11.2024,listepagese,mbajtur ne tb