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1,148,891 lekë

Reparti Ushtarak Nr.2001 Durres (0707)BANKA CREDINS

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice35510170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,148,891
Amount1,148,891 lekë
Invoice description1017031/REP USHTARAK 2001 shp portuale fat 2026h00074 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE