Home Treasury Transactions

478,863 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 478,863
Amount478,863 lekë
Invoice description1014047 DPP 2026,lik paga.korrik,listepagese ,nr pun19-17