Home Treasury Transactions

1,354,460 lekë

Zyra Arsimore Kavajë (3513)BANKA CREDINS

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2310111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBANKA CREDINS
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,354,460
Amount1,354,460 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025