Home Treasury Transactions

1,190,905 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice20310110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,190,905
Amount1,190,905 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Page muaji Korrik 2024 per Arsimin 9-Vjecar.Bordero Pagese Nr.7 Dt.01.08.2024.Liste - Pagese Nr.i Punonjesve Plan 241 - Fakt 14.Urdh.Tit.per pagese shperblimi 1 punonj.dalje pension Nr.65 Dt.19.07.2024.