Home Treasury Transactions

70,400 lekë

Zyra Vendore Arsimore, Shijak (0707)SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice14810112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 70,400
Amount70,400 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
19.09.2025 Zyra Vendore Arsimore, Shijak (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 70,400