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2,348,961 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice102101611012026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,348,961
Amount2,348,961 lekë
Invoice description1016110 AMP, paga Mars plan 174 fakt 27 vkm 321 dt 31.5.23, listepagesa