Home Treasury Transactions

231,251 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17510870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 231,251
Amount231,251 lekë
Invoice description1087014- ASPA , Paga gusht 2026 , listpag dt1.9.26, pl 22 fk 2 , punjo me kont pl 5 fk 0