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33,905 lekë

Zyra Arsimore Lushnjë (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice26810111052018
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 tetor 2018