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67,810 lekë

Zyra Arsimore Lushnjë (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice21210111052018
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Shtese page per funksionin 67,810
Amount67,810 lekë
Invoice description1011105 Zyra Arsimore Lushnje, Sa kalim per lik. kredie ndalur nga paga Ermira Saracit sipas Vendimit nr.676, dt.04.11.2015, lik muaji Korrik - gusht 2018