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2,493,573 lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice27210110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,493,573
Amount2,493,573 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove paga shtator 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2022 Drejtoria Arsimore Gjirokaster (1111) ANDREA CACA 1,867,057