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36,780 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice1910110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 36,780
Amount36,780 lekë
Invoice description1011011 Z.V.A Gjirokaster liste pagese transport mesues