Home Treasury Transactions

478,067 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice3221290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 478,067
Amount478,067 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Janar 2025