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106,501 lekë

Zyra Vendore Arsimore, Klos (0625)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice13810112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 106,501
Amount106,501 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e aparatit per muajin Qershor 2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026. Nr. i punonjesve plan 4 fakt 1. Me kont.plan 1 fakt 1.