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436,375 lekë

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

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice17721011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Pensione per moshe madhore 436,375
Amount436,375 lekë
Invoice description2101146-DPPGJ 2024-shp dalje ne opension urdh 405/1 dt 19.03.2024 urdh 670/1 dt 8.4.2024 urdh 874/1 dt 14.05.2024 listepg