Home Treasury Transactions

606,823 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice38710630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera shperblime per personelin 606,823
Amount606,823 lekë
Invoice description1063004 Komisioneret Publike - shperblim punonj organike,, vkm nr 871 dt 30.12.2024, Vendim KP nr 6 dt 30.12.2024, liste pagese 31.12.2024