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180,986 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3010171272015
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Shperblim per ish-ushtaraket 180,986
Amount180,986 lekë
Invoice description1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE SHPERBLIM USHTARAKU NE LIRIM DENISFARUKU,FLORJAN NURJA SIPAS LISTPAGESES