Home Treasury Transactions

743,583 lekë

Qendra Ekonomike Arsimit (0202)BANKA CREDINS

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice621020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 743,583
Amount743,583 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese pagat dhjetor 2025 listepagesa