Home Treasury Transactions

1,326,008 lekë

ISHSH Rajonal Diber (0606)BANKA CREDINS

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice5310131102024
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,326,008
Amount1,326,008 lekë
Invoice descriptionISHSH Diber, 1013110, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur