Home Treasury Transactions

736,234 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice24621410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 736,234
Amount736,234 lekë
Invoice description2141044 N.SH.P.P. paga neto qershor listepag mujore 77 dt 1.7.26, listepag banke 79 dt 1.7.26, 11+1 pn