Home Treasury Transactions

190,262 lekë

Zyra e Permbarimit Fier (0909)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice5410140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 190,262
Amount190,262 lekë
Invoice descriptionZyra Permbarimore Vendore Fier paga Gusht 2026 listepagesa