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1,173,751 lekë

Qendra e Arsimit Lushnje (0922)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice20921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,173,751
Amount1,173,751 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026