Home Treasury Transactions

4,382,690 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice27821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,382,690
Amount4,382,690 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES