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132,789 lekë

Zyra Vendore Arsimore, Klos (0625)BANKA CREDINS

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12210112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 132,789
Amount132,789 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Maj 2026. Liste pagese mujore Nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 43 fakt 1. Ms.Zv.1.