Home Treasury Transactions

4,120,455 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,120,455
Amount4,120,455 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, paga Janar nr punonj pl 147 fakt 48 shkrese min fin nr 565/1 dt 21.01.2025 pononj kont pl 7 fakt 2 listepagese