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1,483,538 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,483,538
Amount1,483,538 lekë
Invoice description1017127/QNOD/ PAGA DHJETOR 2025 SIPAS LISPTAGESES