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1,475,437 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,475,437
Amount1,475,437 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA JANAR 2026