Home Treasury Transactions

1,906,699 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,906,699
Amount1,906,699 lekë
Invoice description1014098 AMSEV 2026 paga Qershor nr.punonjesve pl/fakt 70/20 listepagese