Home Treasury Transactions

94,405 lekë

Zyra e Permbarimit Lushnje (0922)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3710140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 94,405
Amount94,405 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Prill 2026