Home Treasury Transactions

3,449,556 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6310042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,724,778 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,724,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,449,556 lekë
Invoice description1004254 Shk Ekonomike,lik paga korrik,listepagese ,nr punonj 79-79,kontrate 15-1,urdher nr 30 dt 20.1.2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.