Home Treasury Transactions

1,348,139 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice6810630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,348,139
Amount1,348,139 lekë
Invoice description1063004 Komisioneret Publike- paga Prill 2023, nr pun 30/29, listepagese dt 2.5.23