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81,562 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice24510110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 81,562
Amount81,562 lekë
Invoice descriptionZVAP Shkoder, paga tetor 2024, listepagese mujore nr 2661 dt 04.11.2024,listepages banke nr 2661/5 dt 04.11.2024 numri i punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Drejtoria Arsimore Shkoder (3333) Banka OTP Albania 200,661