Home Treasury Transactions

722,535 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)BANKA CREDINS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice0610131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 722,535
Amount722,535 lekë
Invoice description2026, SHSSH Diber, 1013125, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur