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17,578 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2510139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,578
Amount17,578 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1