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181,800 lekë

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

Payment record

Executed12.01.2026
Registered11.01.2026
Invoice1410110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 181,800
Amount181,800 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN KUOTE FSASH KORRIK - DHJETOR 2025 KONT. KOLEK ME NR.3641/3 DT.16.06.2023