Home Treasury Transactions

484,788 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2510112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 484,788
Amount484,788 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2026