Home Treasury Transactions

78,942 lekë

Agjencia Kombëtare e Rinise (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,942
Amount78,942 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 paga maj , punjo nr 30;1 , listpag dt 1.6.26