Home Treasury Transactions

135,017 lekë

Qarku Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice13520110012026
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 135,017
Amount135,017 lekë
Invoice description2011001 Qarku Gjirokaster paga maj 2026 liste pagese