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248,000 lekë

Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333)BANKA CREDINS

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice11110103192025
InstitutionDrejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) 1010319
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 248,000
Amount248,000 lekë
Invoice description1010319, DRVKT RV,shperblime per punonjesit e administrates tatimore, vkm 991 dt 9.12.2015, urdher MF 16807/1 dt 2.12.25, urdh dr 528/6 dt 24.12.25, listepag mujore 528 dt 24.12.25, listepag banke 528/3 dt 24.12.25