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5,134,078 Albanian lekë

Drejtoria Arsimore Lezhe (2020)BANKA CREDINS

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2310110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 5,134,078
Amount5,134,078 Albanian lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 67PUNONJES