Home Treasury Transactions

391,016 lekë

Shkolla me Status te Vecante "Koreografike" Tirane (3535)BANKA CREDINS

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice1410112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 391,016
Amount391,016 lekë
Invoice description1011280 Shkolla Koreografike 2025 ,Paga Personeli Prill 2025,pl/fk 46/5,Listepagese