Home Treasury Transactions

4,033,098 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice21910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,033,098
Amount4,033,098 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, paga prill 2026 nr pun pl/f 147/46 me kontrat pl/f 7/2 , listpag dt 04.05.2026