Home Treasury Transactions

373,381 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice4510112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 373,381
Amount373,381 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin shkurt 2021 sipas listepageses