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1,292,051 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice910171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,292,051
Amount1,292,051 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/PAGA SIPAS LISTEPAGESES JANAR 2024