Home Treasury Transactions

3,080,260 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice3010110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,080,260
Amount3,080,260 lekë
Invoice description1011011 Z.V.A Gjirokaster paga janar 2026 liste pagese