Home Treasury Transactions

969,475 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 969,475
Amount969,475 lekë
Invoice descriptionPAGA MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707