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40,382 lekë

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

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice35121290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 40,382
Amount40,382 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Shperblim per dalje ne pension pleqerie,Urdher nr.291,dt.31.10.2024, Vendim lirimi nga detyra nr.373,dt.31.10.2024, listepagesa Tetor 2024