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58,654 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 58,654
Amount58,654 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGESE KOMPESIM USHQIMOR JANAR 2026 VKM 455 DT 10.6.2020 UMM 3003 DT 31.12.2025 URDHER DREJTORI 4 DT 26.1.2026