Home Treasury Transactions

71,210 lekë

Qendra Ditore Kamez (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice6621660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 71,210
Amount71,210 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 paga maj nr punj plan/fakt 5/1, listepagese