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556,090 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 556,090
Amount556,090 lekë
Invoice description2026,DPPGjelb 2101146, shperblim pensioni urdher nr 166/1 dt 18.03.2026 listepagese