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24,500 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Udhetim i brendshem 24,500
Amount24,500 lekë
Invoice descriptionDIETA BRENDA VENDIT SIPAS NENTOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707