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409,175 lekë

Zyra e Permbarimit Durres (0707)BANKA CREDINS

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice7310140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 409,175
Amount409,175 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA SIPAS LISTEPAGESES