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1,402,491 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice8110171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,402,491
Amount1,402,491 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA GUSHT 2026