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28,511 lekë

Zyra Vendore Arsimore, Roskovec (0909)JONIDA UJKASHI

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice4710112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryJONIDA UJKASHI
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 28,511
Amount28,511 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 ndalese ne page Enida Veli Selimaj sipas urdhrit nr.19 dt.09.02.2025