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3,066,609 lekë

Dega e Kujdesit Paresor Diber (0606)BANKA CREDINS

Payment record

Executed04.03.2026
Registered02.03.2026
Invoice1210130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 3,066,609
Amount3,066,609 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji shkurt 2026, listepagesa dhe bordoroja bashkangjitur