Home Treasury Transactions

39,771 lekë

Drejtori Rajonale Kujd.Social Fier (0909)BANKA CREDINS

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice0710131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 39,771
Amount39,771 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Diferenc page sipas litestepageses