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21,648 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice10610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 21,648
Amount21,648 lekë
Invoice descriptionKOMPENSIM USHQIMOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707