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20,000 lekë

Drejtoria Arsimore Vlore (3737)Zyra Permbarimore Vendore Vlore

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice16410110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryZyra Permbarimore Vendore Vlore
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.85 DT.07.05.2026