Home Treasury Transactions

112,430 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice11710110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 112,430
Amount112,430 lekë
Invoice description1011011 Z.V.A Gjirokaster paga prill 2026 liste pagese