Home Treasury Transactions

33,911,731 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 33,911,731
Amount33,911,731 lekë
Invoice description2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/547, listepagese.