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17,150 lekë

Zyra Arsimore Krujë (0716) → FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice21010110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 17,150
Amount17,150 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje likujdim kuotacioni sipas kontrates dt 05.06.2017 list pagesa dt 04.10.2021

Others with the same invoice number

the invoice number repeats within an institution
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22.10.2021 Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME 455