Home Treasury Transactions

500,570 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA CREDINS

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice28721290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 500,570
Amount500,570 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Gusht 2025