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63,750 lekë

Qendra e teknologjisë së informacionit (3535)BANKA CREDINS

Payment record

Executed08.06.2023
Registered05.05.2023
Invoice1710290502023
InstitutionQendra e teknologjisë së informacionit (3535) 1029050
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 63,750
Amount63,750 lekë
Invoice description1029050 QTISD - honorare, vkm nr 611 dt 22.09.22, ligj 84/2022, urdher nr 3 dt 26.04.23, listepagese dt 04.05.23