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222,721 lekë

Dega e Kujdesit Paresor Diber (0606)BANKA CREDINS

Payment record

Executed03.03.2026
Registered26.02.2026
Invoice1110130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 222,721
Amount222,721 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, paga neto, diferenca muaji janar 2026, listepagesa dhe bordoroja bashkangjitur