Home Treasury Transactions

284,788 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice37121290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 284,788
Amount284,788 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.pagat e punonjesve sipas listepageses Nentor 2024