Home Treasury Transactions

1,353,845 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice16210630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,353,845
Amount1,353,845 lekë
Invoice description1063004 Komisioneret Publike - paga muaji maj 2024, nr punonj plan ; fakt, 30;27, liste pagese