Home Treasury Transactions

47,919 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice35710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 47,919
Amount47,919 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, paga qershor 2026 urdher nr 148 dt 15.6.2026 vkm nr 325 dt 31.5.2023 listepagese