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84,599 lekë

Zyra Arsimore Kavajë (3513)Besart Shehu

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice10910111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBesart Shehu
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 84,599
Amount84,599 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE MARS 2025 PER IRENA SHKODRA