Home Treasury Transactions

1,608,521 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice10210140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,608,521
Amount1,608,521 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese