Home Treasury Transactions

125,000 lekë

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

Payment record

Executed08.09.2020
Registered03.09.2020
Invoice17010112542020
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 125,000
Amount125,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM KUOTIZACIONE PER FSASH,PER PERIUDHEN JANAR-QERSHOR 2020,NDALESA KRYER NE BORDEROTE E MUAJIT GUSHT 2020.