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73,650 lekë

Agjensia e Prokurimit Publik (3535)BANKA CREDINS

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice96710870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 73,650
Amount73,650 lekë
Invoice description1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.3032/1 dt 19.5.26 , urdh nr.7 dt 26.5.26 , autr dt 5.6.26 , kemb val 98 total 73650