Home Treasury Transactions

1,817,335 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice17610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,817,335
Amount1,817,335 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m nentor 2024, plan/fakt 70/63 listepagese