Home Treasury Transactions

1,087,051 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice20110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,087,051
Amount1,087,051 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES