Home Treasury Transactions

1,748,795 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1110140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,748,795
Amount1,748,795 lekë
Invoice description1014098 DSHKBB 2025, lik paga Janar 2025 plan/fakt 70/60 listepagese