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32,472 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 32,472
Amount32,472 lekë
Invoice descriptionKOMPENSIM USHQIMI MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707