Home› Treasury Transactions

15,000 lekë

Drejtoria Arsimore Korce (1515) → GJERGJI JANO (L34203003V)

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice12710110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryGJERGJI JANO (L34203003V)
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE MARS 2024, URDHER NR. 48 DT.31.08.2023, URDHER SEKUESTRO NR. 172 DT. 16.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Drejtoria Arsimore Korce (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 33,000