Home Treasury Transactions

211,584 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice2610870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 211,584
Amount211,584 lekë
Invoice description1087014 ASPA 2025-Paga Janar 2026, VKM 10 dt 15.01.2026, Shkrese nr 1098/32 dt 30.01.2026, Nr i pun plan/fakt 22/2, pun me kontrate 5/0, listepagese