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209,780 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice14010060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 209,780
Amount209,780 lekë
Invoice description1006098/DR.PERGJ.DETARE/ KOSTO UDHETIMI PER PROJEKTIN BORDER FORCE SIPAS LISTEPAGESES URDHER 79