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40,000 lekë

Zyra Vendore Arsimore, Prenjas (0821)ZYRA E PERMBARIMIT ELBASAN

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice3810112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryZYRA E PERMBARIMIT ELBASAN
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice descriptionARSIMI PRRENJAS,SIPAS URDHER SEKUESTROS NR 1236 REGJ.DATE 20.02.2019,PER MUAJIN MAJ QERSHOR 2019,NDALESE PAGE PER KLODIANA BEGASIN (NDALESA KRYER NE LISTEPAGESE TE MUAJIT QERSHOR 2019.