Home Treasury Transactions

106,836 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)BANKA CREDINS

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12521110222025
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 description2111022 Ndermarja e Ujit dhe Kullimit Bashkia Fier, Paga Shtator/2025 sipas listepageses.