Home Treasury Transactions

343,722 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2010042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 343,722
Amount343,722 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga mars 2026, nr pnj pl/fk 7/4, listpag dt 1.4.26