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76,500 lekë

Qendra e teknologjisë së informacionit (3535)BANKA CREDINS

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice510290502023
InstitutionQendra e teknologjisë së informacionit (3535) 1029050
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 76,500
Amount76,500 lekë
Invoice description1029050 QTISD - honorare, vkm nr 611 dt 22.09.22, ligj 84/2022, urdher nr 2 dt 31.01.23, listepagese dt 03.02.23