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48,378 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice510171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 48,378
Amount48,378 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOMPENSIM USHQIMOR SIPAS LISTEPAGESES, URDHER 1 DT 6.1.25