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101,748 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice7210060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 101,748
Amount101,748 lekë
Invoice description1006098/DR.PERGJ.DETARE/KOSTO UDHETIMI PER PROJEKTIN BORDER FORCE SIPAS LISTEPG SIPAS LISTPG