Home› Treasury Transactions

5,231,748 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → BANKA CREDINS

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice8321660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,231,748
Amount5,231,748 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- paga Tetor 2024 nr pun 98/96 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA KOMBETARE TREGTARE 142,207