Home Treasury Transactions

34,060,306 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice14021011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 34,060,306
Amount34,060,306 lekë
Invoice description2026,DPPGjelb 2101146,paga maj 2026 nr i punonj plan/fakt 600/594 listepagese