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2,817,900 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA CREDINS

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice9410870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,817,900
Amount2,817,900 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 17 , punjo me kont pl 8 fk 0