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1,113,323 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2510171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,113,323
Amount1,113,323 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127