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247,927 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed13.02.2026
Registered03.02.2026
Invoice1410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 247,927
Amount247,927 lekë
Invoice description1011055 QSHA 2026-Paga janar 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese