Home Treasury Transactions

926,071 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1810171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per veshtiresi dhe rreziqe 926,071
Amount926,071 lekë
Invoice description0707 QNOD 1017127 PAGA SIPAS PERMBLEDHESES SE BORDEROVE