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140,990 Albanian lekë

Drejtoria Arsimore Shkoder (3333)BANKA CREDINS

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice17210110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 140,990
Amount140,990 Albanian lekë
Invoice description1011033 Paga gusht 23, urdh nr 111 dt 04.09.23, listepag mujore nr 2570 dt 04.09.23, listepag per banken nr 2570/3 dt 04.09.23 - 3+1 pn