Home Treasury Transactions

466,314 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 466,314
Amount466,314 lekë
Invoice description1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3