Home Treasury Transactions

1,781,420 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice23410110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,781,420
Amount1,781,420 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.8 Dt.01.09.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 25.