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1,505,985 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7010171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,505,985
Amount1,505,985 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA KORRIK 2026