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137,908 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice34210130242022
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 137,908
Amount137,908 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA QERSHOR 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2022 Spitali Vlore (3737) I N T E R M E D 44,215