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41,266 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12610171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 41,266
Amount41,266 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/SIPAS LISTPAGESES KOMP USHQIMOR URDH 7 DT 3.2.2025 VKM 455 DT 10.6.2020 UMM 2597 DT 31.12.2024