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1,299,675 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice4210110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,299,675
Amount1,299,675 lekë
Invoice descriptionZVAP Shkoder, paga mesues shkurt 2024, urdh nr 60 dt 04.03.2024, listepagese mujore nr 698 dt 04.03.2024, listepagese per banken nr 698/1 dt 04.03.2024 per 21 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES 2,951,680