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28,500 lekë

Drejtoria Arsimore Vlore (3737)FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice31310110382025
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 28,500
Amount28,500 lekë
Invoice description1011038 ZVA VLORE HIMARE NDALESE PAGE PER KUOTE SINDIKATE, UB NR 181 DT 08.09.2025, GUSHT 2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) 28,500