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12,000 lekë

Drejtoria Arsimore Korce (1515)MICRO CREDIT ALBANIA

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice39110110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryMICRO CREDIT ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE TETOR 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE 2,380,162