Home Treasury Transactions

33,560 lekë

Zyra Arsimore Peqin (0827)RROK DEDA

Payment record

Executed11.06.2025
Registered04.06.2025
Invoice9310111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRROK DEDA
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 33,560
Amount33,560 lekë
Invoice description1011102Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv nr.10 date 06.02.2009,Urdher tit.nr.26/2 date 26.05.2021,muaji Maj 2025