Home Treasury Transactions

205,779 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA CREDINS

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice28510112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 205,779
Amount205,779 lekë
Invoice description1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur