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626,797 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice20310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 626,797
Amount626,797 lekë
Invoice description1011055 QSHA - Paga Gusht 2025,Nr punonjeishs pl/fk 44/4,Listepagese