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34,326,524 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice17321011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 34,326,524
Amount34,326,524 lekë
Invoice description2026,DPPGjelb 2101146,shp paga qershor 2026 nr i punonnj plan/fakt 600/539 listepagese