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7,463 lekë

Zyra Arsimore Peqin (0827)Zyra Permbarimore Vendore Elbasan

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice20510111022025
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryZyra Permbarimore Vendore Elbasan
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 7,463
Amount7,463 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar sherbim permbarimor Microkredit Albenia per llogarin e Z.Adrian Cani me mase sekuestro Nr.1755 dt.13.03.2025,Urdher Tit.ZVA Nr.prot.359 dt.28.04.2025 Nentor 2025