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552,642 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice15910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 552,642
Amount552,642 Albanian lekë
Invoice description1011055 QSHA 2024, Paga maj 2024, Nr.punonjes Plan 44 , Fakt 5, Listepagese dt 03.06.2024