Home Treasury Transactions

76,072 lekë

Qendra Ditore Kamez (3535)BANKA CREDINS

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice15721660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,072
Amount76,072 lekë
Invoice description2166002 Qend.Polivalente Kamez - paga Nentor nr pun 5/5 liste pagese