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783,375 lekë

Qendra Ekonomike Arsimit (0202)BANKA CREDINS

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice40121020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 783,375
Amount783,375 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat nentor 2024 listepagesa