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102,000 lekë

Qendra e teknologjisë së informacionit (3535)BANKA CREDINS

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice4710290502023
InstitutionQendra e teknologjisë së informacionit (3535) 1029050
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice description1029050 QTISD - honorare, vkm nr 611 dt 22.09.22, ligj 84/2022, urdher nr 6 dt 26.10.23, listepagese dt 04.05.23