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215,988 lekë

Dega e Thesarit Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6410100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 215,988
Amount215,988 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster. Pagat Qershor 2026, Listepages.