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2,080,349 lekë

Zyra Vendore Arsimore, Klos (0625)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice14410112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 2,080,349
Amount2,080,349 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Qershor 2026.Urdh. titullari nr.26 dt.30.06.2026. Liste pagese mujore nr.6 dt.01.07.2026.Liste banke Qershor 2026.Nr.i pun. plan 171 fakt 22.Zv.2