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898,825 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 898,825
Amount898,825 lekë
Invoice descriptionPAGA JANAR SIPAS LISTE PAGESES /0707/ QNOD