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183,750 lekë

Drejtoria Arsimore Lezhe (2020)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice15710110202025
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 183,750
Amount183,750 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG KUOTE E FSASH JANAR QERSHOR 2025,KONTR KOLEKTIVE NR 3641/3 DT 16.6.2023,