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453,382 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1210140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 453,382
Amount453,382 lekë
Invoice description1014047 DPP 2026 - paga JANAR 2026, nr punonjeissh ne organike 19/4 me kontrate 2/1, VKM nr 10 dt 15.01.2026, shkrese nr 108/29 dt 30.01.2026, listepagese