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32,472 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4810171272022
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 USHQIMOR PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707