Home› Treasury Transactions

149,807 lekë

Zyra e Permbarimit Kavaje (3513) → BANKA CREDINS

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice110140232025
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 149,807
Amount149,807 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Zyra e Permbarimit Fier (0909) BANKA CREDINS 178,244