Home Treasury Transactions

1,915,154 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6910140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,915,154
Amount1,915,154 lekë
Invoice description1014098 DSHKBB 2026, paga Maj ,nr pun pl/fk 70/15,listepagese