Home Treasury Transactions

1,577,331 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3010171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,577,331
Amount1,577,331 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES MARS 2026