Home Treasury Transactions

3,079,417 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice0410110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,079,417
Amount3,079,417 lekë
Invoice description1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025