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263,500 lekë

Zyra Arsimore Kamez (3535)BANKA CREDINS

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice7110111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 263,500
Amount263,500 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14.09.2022, urdher tit nr 104 dt 04.12.2025, listpag dt 09.04.2026