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393,502 lekë

Zyra e Permbarimit Durres (0707)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 393,502
Amount393,502 lekë
Invoice description1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES