Home Treasury Transactions

8,712,036 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BANKA CREDINS

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice22910112022025
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,712,036
Amount8,712,036 lekë
Invoice description1011202 FSHMT - Paga Nentor 2025,nr punonjesi plan/fakt 130/92,listpagese,bordero