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28,711,772 lekë

Nd-ja Punetore Nr.1 (3535)BANKA CREDINS

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice121011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,711,772
Amount28,711,772 lekë
Invoice description2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/538, listepagese.