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967,831 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice2510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 967,831
Amount967,831 lekë
Invoice descriptionPAGA SHKURT SIPAS LISTE PAGESES /0707/ QNOD