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11,518 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Najada Beqaraj

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice227101124820025
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 1011002 Zyra arsimore Berat pagese debitor fondi besa geralda gjishti ndalur paga korrik 2025 urdher 99 dt 18.08.2025