Home Treasury Transactions

4,243,076 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice33810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,243,076
Amount4,243,076 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, paga qershor 2026 nr pun pl/f 147/50 me kontrat pl/f 7/2 , listpag dt 01.7.2026