Home Treasury Transactions

1,040,201 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice210630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,040,201
Amount1,040,201 lekë
Invoice description1063004 Komisioneret Publike 600 -paga neto dhjetor 2023,nr punonj org.30/28 kontr 3/3, listepagese