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862,120 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2710171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 862,120
Amount862,120 lekë
Invoice description0707 QNOD 1017127 PAGA MARS 20 PERMBLEDHESE BORDEROVE