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1,379,935 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice7810171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,379,935
Amount1,379,935 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/PAGA GUSHT 2024 SIPAS LISTEPAGESES