Home Treasury Transactions

41,310 lekë

Nd-ja Sherbimeve Publike (0232)BANKA CREDINS

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice16521390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Te tjera transferta tek individet 41,310
Amount41,310 lekë
Invoice description2139008 Shpenzim per dalje ne pension Urdher nr 117 dt 14.11.2025 Listepages bordero Nd sh Pubike Skrapar