Home Treasury Transactions

1,351,120 lekë

Komisioneret Publik (3535)BANKA CREDINS

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice8510630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,351,120
Amount1,351,120 lekë
Invoice description1063004 Komisioneret Publike- paga Maj 2023, listepagese dt 01.06.23, nr pun 30/29 me kon 3/3