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11,518 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Najada Beqaraj

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice25810112482024
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, pagese debitor per fondin besa nga geralda gjishti urdher 103 dt 15.10.2024 listepagesa shtator 2024