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28,251 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 28,251
Amount28,251 lekë
Invoice descriptionKOMPENSIM USHQIMI JANAR SIPAS LISTE PAGESES /0707/ QNOD