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396,900 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice14821011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 396,900
Amount396,900 lekë
Invoice description2026,DPPGjelb 2101146,shperblim per dalje ne pension urdher nr 1128/1 dt 25.05.2026 listepagese tatim ne burim