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261,767 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice17521011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 261,767
Amount261,767 lekë
Invoice description2026,DPPGjelb 2101146,shperblim per dalje ne pension dhe rast fatkeqesie urdher nr 175 dt 17.06.2026 listepagese