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12,800 lekë

Zyra Vendore Arsimore, Shijak (0707) → FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice14910112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryFED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.)
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 12,800
Amount12,800 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / SINDIKATA JANAR -GUSHT 2025 UB.NR 64 DT.12.09.2025 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Vendore Arsimore, Shijak (0707) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) 12,800