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11,518 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Najada Beqaraj

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice20310112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryNajada Beqaraj
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 11,518
Amount11,518 lekë
Invoice description1011248 ZVA Dimal, paguar debitor Geralda Gjishti,sipas urdherit nr.90, dt.28.07.2025, listepageses bashkelidhur qershor 2025