Home Treasury Transactions

422,828 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7310121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 422,828
Amount422,828 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji Qershor 2024, plan/fakt 15/15, me kontr 1/1 listepagese