Home Treasury Transactions

2,135,023 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice12110110922026
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 2,135,023
Amount2,135,023 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 26.