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106,836 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)BANKA CREDINS

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10321110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 106,836
Amount106,836 lekë
Invoice descriptionPAGA KORRIK 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER