Home Treasury Transactions

1,652,596 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10410630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,652,596
Amount1,652,596 lekë
Invoice description1063004 Komisioneret Publike- paga Qershor 2023, nr pun 30/29, listepagese me kon 3/3