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302,567 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2710131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 302,567
Amount302,567 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - paga mars 2026, nr pun 12/4 me kont. 5/1, listepagese