Home Treasury Transactions

2,681,097 lekë

Zyra Arsimore Skrapar (0232)BANKA CREDINS

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10910110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 2,681,097
Amount2,681,097 lekë
Invoice description1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Korrik 2025 Up nr 63 dt 31.07.2025 Listepagese bordero Zva Skrapar