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572,052 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA CREDINS

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice36410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 572,052
Amount572,052 lekë
Invoice description1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 5, Listepagese dt 2.12.2024