Home Treasury Transactions

257,739 lekë

Drejtori Rajonale Kujd.Social Fier (0909)BANKA CREDINS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice0210131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 257,739
Amount257,739 lekë
Invoice description1013128 Drejtoria Rajonale e ShSSh Fier Pagat dhjetor/2025 sipas listepagesave.