Home Treasury Transactions

38,250 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA CREDINS

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice41010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 38,250
Amount38,250 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje korrik 2026,kont nr 1658 dt 05.11.2024,listepagese,mbajtur ne tb