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986,030 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice810171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 986,030
Amount986,030 lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES /QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707