Home Treasury Transactions

1,097,547 lekë

Zyra Arsimore Mat (0625)BANKA CREDINS

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice22510110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,097,547
Amount1,097,547 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Paga Gusht 2024 Arsimi 9 Vjecar Liste Pagese nr 8 dt 02.09.2024 Liste banke Gusht 2024 dt 02.09.2024 Nr. punonjesve 14