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33,560 lekë

Zyra Arsimore Peqin (0827)RROK DEDA

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice20310111022024
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRROK DEDA
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 33,560
Amount33,560 lekë
Invoice description1011102 Zyra Vendore Peqin Likujd. "Andani Bailiff, Nentor 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,Urdher Ekzekutive Nr.10 date 06.02.2009 ,Urdher titullarit Nr. 26/2 Dt.26.05.2021 sipas liste pageses ne banke