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2,057,566 lekë

Zyra Arsimore Krujë (0716)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice11410110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA CREDINS
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 2,057,566
Amount2,057,566 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026