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2,784,779 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice24810161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,784,779
Amount2,784,779 lekë
Invoice description1016110 AMP, paga Korrik plan 174 fakt 31 vkm 321 dt 31.5.23, listepagesa