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30,000 lekë

Nd-ja Sherbimeve Publike (0232)BANKA CREDINS

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice5121390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description2139008 Shpenzim per shperblim per situata te veshtira Urdher nr 34 dt 08.04.2026 listepages Nd Sherbimeve publike