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140,000 lekë

Zyra Vendore Arsimore, Prenjas (0821)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice11710112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 140,000
Amount140,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM KUATIZACIONE PER PERIUDHEN JANAR-KORRIK 2025.