Home Treasury Transactions

472,251 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 472,251
Amount472,251 lekë
Invoice description1014047 DPP 2026,lik paga.mars,listepagese ,nr pun 19-17,kontrate 7-3