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28,529,409 lekë

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

Payment record

Executed05.03.2026
Registered03.03.2026
Invoice2421011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,529,409
Amount28,529,409 lekë
Invoice description2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/539, listepagese.