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1,053,476 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice10410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,053,476
Amount1,053,476 lekë
Invoice descriptionPAGA TETOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707