Home Treasury Transactions

787,133 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice1610131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 787,133
Amount787,133 lekë
Invoice description2026, SHSSH Diber, 1013125, paga neto, muaji Shkurt 2026, punonjes ne fakt 8, listepagesa dhe bordoroja bashkangjitur