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1,504,480 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6310171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,504,480
Amount1,504,480 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA QERSHOR 2026