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68,418 lekë

Zyra Arsimore Kavajë (3513)Besart Shehu

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice1310111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBesart Shehu
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 68,418
Amount68,418 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESA NGA IRENA SHKODRA DHJETOR 2024