Home Treasury Transactions

1,745,811 lekë

Zyra Vendore Arsimore, Klos (0625)BANKA CREDINS

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice7410112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryBANKA CREDINS
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,745,811
Amount1,745,811 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste pagese banke Mars 2026. Nr. i punonjesve plan 171 fakt 23.Mesues zv.1