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52,275 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice1021004207206
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 52,275
Amount52,275 lekë
Invoice description1004207 - DPS 2026 pagese keshilltaresh kontr nr 61/1 dt 03.03.2026 listepagese tatim ne burim