Home Treasury Transactions

1,437,767 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice20710630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,437,767
Amount1,437,767 lekë
Invoice description1063004 Komisioneret Publike - paga muaji korrik 2024, nr punonj plan ; fakt, 30;27, liste pagese