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468,384 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 468,384
Amount468,384 lekë
Invoice description1014047 DPP 2026,lik paga.qershor,listepagese ,nr pun19-17