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571,883 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 571,883
Amount571,883 lekë
Invoice description1011055 QSHA - paga dhjetor 2024, nr punonj pl/fk 44/5, listpag dt 6.1.2025