Home Treasury Transactions

522,348 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA CREDINS

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice19010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 522,348
Amount522,348 lekë
Invoice description1012137 Agj Ars Prof,lik paga shtator,listepagese nr pun 30-6,kontrate 2-1