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30,000 lekë

Drejtoria Arsimore Vlore (3737)Zyra Permbarimore Vendore Vlore

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice42010110382025
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryZyra Permbarimore Vendore Vlore
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1011038 ZVA VLORE HIMARE NDALESE PER E.SHAHAJ URDH.NR.236 DT.03.12.2025 URDH.EKZEKUTIMI NR.801 DT.12.05.2021