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21,250 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice12610121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice description1012111 - DPS 2025 - shpenz pjesemarje ne bordin drejtues urdh nr 375 dt 02.10.2025, listepagese