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32,507 Albanian lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → BANKA E TIRANES

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice9210102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 32,507
Amount32,507 Albanian lekë
Invoice descriptionLIK PAGA SHKOLLA EKONOMIKE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2021 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ALBTELEKOM SH.A. 3,800