Home Treasury Transactions

1,746,027 lekë

Zyra Vendore Arsimore, Klos (0625)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice10110112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,746,027
Amount1,746,027 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e Arsimit 9 vjecar per muajin Prill 2026. Liste pagese mujore Nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i pun.plan 171 fakt 22.Mesues zv.2.