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294,613 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice2410870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 294,613
Amount294,613 lekë
Invoice description1087014- ASPA , Paga Janar 2024 , listpag dt 3.2.25 , pl 22 fk 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" 470,250