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15,000 lekë

Zyra Arsimore Lushnjë (0922)KODRA BAILIFF SERVICE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice328310111052024
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryKODRA BAILIFF SERVICE
BranchLushnje
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice description1011105 ZVAP Lushnje per sa lik ndalese nga paga Gezim Poshnja per pension ushqimor sipas vendimit nr.962 dt.22.12.2015 per muajin Shtator 2024