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390,258 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice2610112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 390,258
Amount390,258 lekë
Invoice description1011280 Shkolla Koreografike 2025 , Paga muaji Korrik, pl/fk 46/5, listepagese