Home Treasury Transactions

793,746 lekë

Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535)BANKA CREDINS

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice5610112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 793,746
Amount793,746 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga NENTOR 2025 ,personeli nr pun 23-9, listepagese