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2,382,805 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6510161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,382,805
Amount2,382,805 lekë
Invoice description1016110 AMP, paga Shkurt, plan 174 fakt 26 vkm 321 dt 31.5.23, listepagesa