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1,691,706 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice16610110922025
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,691,706
Amount1,691,706 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Qershor 2025 per Arsimin 9-vjecar.Bordero pagese Nr.6 Dt.01.07.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 22.