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136,109 lekë

Drejtoria Arsimore Durres (0707) → BANKA E TIRANES

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice26710110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 136,109
Amount136,109 lekë
Invoice description1011007 / ZVA DURRES / PAGA QERSHOR SIPAS LISTE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2024 Drejtoria Arsimore Durres (0707) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 21,400