Home Treasury Transactions

698,442 lekë

ISHSH Rajonal Diber (0606)BANKA CREDINS

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice011013110 2022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 698,442
Amount698,442 lekë
Invoice description1013110 ISHSH paga dhjetor 2022,sipas borderose dhe listes bashkengjitur