Home Treasury Transactions

153,980 lekë

Zyra e Permbarimit Kavaje (3513)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3410140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 153,980
Amount153,980 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE PAGE NETO MAJ 2026