Home Treasury Transactions

1,233,335 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6310130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,233,335
Amount1,233,335 lekë
Invoice description1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa