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95,837 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice8510042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 95,837
Amount95,837 lekë
Invoice description1004207 - DPS 2026 pagese keshilltaresh kontr nr 61/1 dt 03.03.2026 urdh nr 1 dt 03.03.2026 listepagese