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69,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice3810171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Udhetim i brendshem 69,000
Amount69,000 lekë
Invoice descriptionDIETA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707