Home Treasury Transactions

50,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)BANKA CREDINS

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice9710130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.ndihme per rast semundje te punonjeses sipas Vendimit nr.8,dt.12.6.2025, listepagesave Qershor 2025