Home Treasury Transactions

35,800 lekë

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

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice11610112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 35,800
Amount35,800 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM KUATIZACIONE PER PERIUDHEN JANAR-KORRIK 2025.