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1,439,592 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice6910171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,439,592
Amount1,439,592 lekë
Invoice descriptionPAGA KORRIK 2024 SIPAS LISTEPAGESES /1017127/QENDRA NDERINSTITUCIONALE DETARE