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25,300 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice172/10112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 25,300
Amount25,300 lekë
Invoice descriptionARSIMI PRRENJAS, LIKUJDIM KUOTIZACIONET E SPASH MUAJI GUSHT-DHJETOR 2025