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318,750 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice26110630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Shperblime per rezultate ne pune 318,750
Amount318,750 lekë
Invoice description1063004 Komisioneret Publike 600 - shperblime ne kuader te negociatave,urdher nr 10 dt 10.01.24,VKM nr 795 dt 28.12.23,listepagese