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1,473,862 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4310171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,473,862
Amount1,473,862 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA PRILL 2025 SIPAS LISTEPAGESES