Home Treasury Transactions

73,302 lekë

Zyra Punesimit Diber (0606)BANKA CREDINS

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice35810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 73,302
Amount73,302 lekë
Invoice description2023, AKPA Diber, 1010183, paga neto Shtator 2023 lista dhe bordoroja bashkengjitur