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20,000 lekë

Zyra Vendore Arsimore , Belsh (0808)SHEFIK SUPARAKU

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2010112532024
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description2024 Zyra Vendore Belsh debitor Gentian Lace urdher ndalim urdher ekzekutim 341-08 regj 15.05.2023 nr 1203