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296,326 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice28410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 296,326
Amount296,326 lekë
Invoice description1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/4,Listepagese