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11,500 lekë

Qendra e Arsimit Lushnje (0922)Ergys Sinani

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice22021290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryErgys Sinani
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 11,500
Amount11,500 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.detyrimi,debitor per kthim kredie nga E.Ll.Gjergji, kesti Qershor 2026,V.Gj. nr.6852,dt.12.03.2024,Urdh.sekuest.nr.1334,dt.4.11.2024,Urdh.lik.nr.404,dt.7.7.2026