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44,778 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice510171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 44,778
Amount44,778 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES KOMPESIM USHQIMOR DHJETOR 2025 VKM 455 DT 10.06.2020 UMM 2597 DT 31.12.2024 URDHR DRTJ 03.02.2025