Home Treasury Transactions

1,294,496 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice5910630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,294,496
Amount1,294,496 lekë
Invoice description1063004 Komisioneret Publike 600 -paga neto janar 2024,nr punonj org.30/27 listepagese