Home Treasury Transactions

328,816 lekë

Agjensia Kombetare e duhaneve (3535)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10110050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 328,816
Amount328,816 lekë
Invoice description1005039 AKDC 2025- paga muaji qershor 2025, nr i punonj plan fakt, 10;1, nr i punonj me kontr 12;4, liste pagese