Home Treasury Transactions

1,939,964 lekë

Zyra Arsimore Krujë (0716)BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice17610110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,939,964
Amount1,939,964 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Korrik 2026 list pag dt 04.08.2026