Home Treasury Transactions

645,278 lekë

ISHSH Rajonal Diber (0606)BANKA CREDINS

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice9910131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 645,278
Amount645,278 lekë
Invoice description1013110 ISHSH paga Nentor 2022,sipas borderose dhe listes bashkengjitur