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8,799,986 Albanian lekë

INUK (3535) → BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice32210161302025
InstitutionINUK (3535) 1016130
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,799,986
Amount8,799,986 Albanian lekë
Invoice description1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/113 ,Listepagese