Home Treasury Transactions

132,684 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice6610630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 132,684
Amount132,684 lekë
Invoice description1063004 Komisioneret Publike 600 -diferenca paga dhjetor 2022 janar 2023 nr punonj org.30/27, vendim KP nr 13 dt 21.12.23sipas vendimit 35/2022 te GJK, listepagese