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928,650 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 928,650
Amount928,650 lekë
Invoice descriptionPAGA DHJETOR SIPAS LISTE PAGESES /0707/ QNOD