Home Treasury Transactions

135,000 lekë

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

Payment record

Executed01.04.2020
Registered06.03.2020
Invoice5410112542020
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 135,000
Amount135,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM KUOTIZACIONET E FSASH PER QERSHOR-NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR NENTOR 2019.