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39,103 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7310171272026
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 KOMPS USHQIMOR VKM 455 DT 10.6.20 UMM 3003 DT 31.12.25 URDHER DRJ 4 DT 26.01.2026