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33,905 lekë

Zyra Arsimore Lushnjë (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.10.2018
Registered09.10.2018
Invoice23810111052018
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Shtese page per funksionin 33,905
Amount33,905 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 shtator 2018