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39,103 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice8410171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
Branch
Category Furnizime dhe sherbime me ushqim per mencat 39,103
Amount39,103 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES KOMPESIM USHQIMOR VKM 455 DT 10.6.2020 UMM 3003 DT 31.12.2025 URDHER DREJT 4 DT 26.01.2026