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973,248 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice5610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 973,248
Amount973,248 lekë
Invoice descriptionPAGA MAJ 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707