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1,736,884 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice10510110922025
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,736,884
Amount1,736,884 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2024 per Arsimin 9-vjecar.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 22.