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162,925 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice5210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Shperblim per ish-ushtaraket 162,925
Amount162,925 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES DALJE REZERVE URDHR 324 PROT 48 DT 11.5.2026 USHPFA NR 7766/1 DT 19.12.2025