Home Treasury Transactions

414,879 lekë

Zyra e Permbarimit Durres (0707)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice5310140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 414,879
Amount414,879 lekë
Invoice description1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES