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29,000 Albanian lekë

Drejtoria Arsimore Elbasan (0808)KASTRIOT KURMAKU

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice27110110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryKASTRIOT KURMAKU
Branch
Category Paga neto per punonjesit e miratuar ne organike 29,000
Amount29,000 Albanian lekë
Invoice description2026 Zyra Arsimore Elbasan, Likujdim Debitor Teuta Gega , Urdh Ekzekutimi Nr.1514 , dt.15.09.2021 Gjyk Elbasan, Urdher Sekuestro Nr.5/2 dt 30.01.2022, Urdher ZVA Nr.72/1 Dt. 03.02.2022