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Home Treasury Transactions

312,247 Albanian lekë

Dega e Kujdesit Paresor Durres (0707)BANKA CREDINS

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice12810130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 312,247
Amount312,247 Albanian lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE