Home Treasury Transactions

6,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)REAL BAILIFF SERVICE

Payment record

Executed13.07.2020
Registered08.07.2020
Invoice2810102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryREAL BAILIFF SERVICE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 6,800
Amount6,800 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE SR DETYRIMI PER SERVET DURMISHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ALBTELEKOM SH.A. 3,800