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100,700 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice17310112542025
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 100,700
Amount100,700 lekë
Invoice descriptionARSIMI PRRENJAS, LIKUJDIM KUOTIZACIONET E SPASH MUAJI GUSHT-DHJETOR 2025