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116,700 Albanian lekë

Drejtoria Arsimore Elbasan (0808)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice3110110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 116,700
Amount116,700 Albanian lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, Kuotizacion anetaresie FSASH, Urdher nr.135 dt.26.12.2024 . Periudha Tetor - Dhjetor 2024