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416,405 lekë

Zyra e Permbarimit Durres (0707)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4210140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 416,405
Amount416,405 lekë
Invoice description1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES