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46,800 lekë

Zyra Vendore Arsimore, Prenjas (0821)SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice10110112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 46,800
Amount46,800 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM KUOTIZACIONE SPASH PER PERIUDHEN KORRIK-DHJETOR 2020.