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178,975 lekë

Agjencia Kombetare e Diaspores (3535)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14310150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 178,975
Amount178,975 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Paga nentor,Nr punonjesish pl/fl 16/1,Listepagese