Home Treasury Transactions

514,741 lekë

Qendra e Arsimit Lushnje (0922)BANKA CREDINS

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice11021290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 514,741
Amount514,741 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Prill 2024