Home Treasury Transactions

1,751,964 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6410140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,751,964
Amount1,751,964 lekë
Invoice description1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/20 listepagese