Home Treasury Transactions

1,093,216 lekë

Qendra e Arsimit Lushnje (0922)BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice24521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,093,216
Amount1,093,216 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2026