Home Treasury Transactions

850,617 lekë

Spitali Distrofik (3535)BANKA CREDINS

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2910130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 850,617
Amount850,617 lekë
Invoice description1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun me kont. 7/7, listepagese