Home Treasury Transactions

1,798,897 lekë

Bordi i Kullimit Fier (0909)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15310050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,798,897
Amount1,798,897 lekë
Invoice descriptionPaga Qershor 2026 Drejtori e Ujitjes dhe Kullimit Fier 1005070