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10,432 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA CREDINS

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice21321011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,432
Amount10,432 lekë
Invoice description2101156,DPOP-pagese leje e pakryer (nderpreje marredhiene pune ub nr 2453 dt 05.06.2026 listepagese tatim ne burim