Home Treasury Transactions

674,978 lekë

Spitali Distrofik (3535)BANKA CREDINS

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice28710130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 674,978
Amount674,978 lekë
Invoice description1013054 QKTRF - paga neto, numri i punonjesve 73/7, listepagese