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356,187 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice17110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 356,187
Amount356,187 lekë
Invoice description1011055 QSHA 2024, Paga maj 2024, Nr.punonjes Plan 44 , Fakt 3, Listepagese dt 20.06.2024