Home Treasury Transactions

152,757 lekë

Nd-ja Pastrim Gjelbrimit (0909)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8021110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 152,757
Amount152,757 lekë
Invoice descriptionNdermarrja e Pastrimit dhe Higjenes Fier paga Maj 2026 listepagesa