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155,336 lekë

Zyra e Permbarimit Kavaje (3513)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice4510140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 155,336
Amount155,336 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE PAGE NETO KORRIK 2026