Home Treasury Transactions

1,881,165 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4910140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,881,165
Amount1,881,165 lekë
Invoice description1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/20,listepagese