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362,198 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice8710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 362,198
Amount362,198 lekë
Invoice description1013142 QKTVDHF - 600 Paga Korrik 2025, nr i pun 4/4, me kont. 1/1, listepagese