Home Treasury Transactions

618,723 lekë

Qendra e Arsimit Lushnje (0922)BANKA CREDINS

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice28921290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 618,723
Amount618,723 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Tetor 2024