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265,206 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice14410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 265,206
Amount265,206 lekë
Invoice description1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/3 ,Mbi organike 3/0 ,Listepagese