Home Treasury Transactions

784,346 lekë

Qendra Ekonomike Arsimit (0202)BANKA CREDINS

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice25421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 784,346
Amount784,346 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat korrik 2024 listepagesa