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30,996 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7010171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 30,996
Amount30,996 lekë
Invoice descriptionKOMPENSIM USHQIMOR QERSHOR 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707