Home Treasury Transactions

698,761 lekë

ISHSH Rajonal Diber (0606)BANKA CREDINS

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1710131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 698,761
Amount698,761 lekë
Invoice description1013110 ISHSH paga shkurt 2022,sipas borderose dhe listepageses bashkengjitur