Home Treasury Transactions

1,744,294 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,744,294
Amount1,744,294 lekë
Invoice description1014098 DSHKBB 2025, lik paga shkurt 2025, plan/fakt 70/59 listepagese