Home Treasury Transactions

106,836 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)BANKA CREDINS

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice68N21110222025
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 descriptionNdermarrja e Ujitjes dhe Kullimit B.Fier 2111022 paga Maj 2025 listepagesa