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Home Treasury Transactions

45,475 Albanian lekë

Qendra e Arsimit Lushnje (0922)BANKA E TIRANES

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice9021290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Te tjera shperblime per personelin 45,475
Amount45,475 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.shperblim per dalje ne pension pleqerie sipas Urdherit nr.81,dt.20.03.2024, Urdherit per lik. nr.176,dt.11.04.2024, listepageses Prill 2024