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907,189 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8310130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 907,189
Amount907,189 Albanian lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE