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95,838 lekë

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

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice41310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, honorar keshilltar i jashtem korrik 2026 , urdher 148 dt 15.6.2026 vkm nr 325 dt 31.5.2023 listpag dt 5.8.2026 mbajtur tb