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2,380,162 lekë

Drejtoria Arsimore Korce (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice39110110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,380,162
Amount2,380,162 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2024, SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Drejtoria Arsimore Korce (1515) MICRO CREDIT ALBANIA 12,000