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3,984,799 lekë

Reparti Ushtarak Nr.2001 Durres (0707)BANKA CREDINS

Payment record

Executed25.06.2026
Registered23.06.2026
Invoice35810170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 3,984,799
Amount3,984,799 lekë
Invoice description1017031/REP USHTARAK 2001 shp USHQIM KARBURANT portuale fat 2026h00096 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE