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20,000 Albanian lekë

Drejtoria Arsimore Vlore (3737) → ELMIR VANGJELI

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice33510110382017
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELMIR VANGJELI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 Albanian lekë
Invoice description1011038 DREJTORIA ARSIMORE NDALESE MUAJI TETOR 2017,UDHER EKZEKUTIMI NR 815 DT 08.07.13 PER LILJANA PASHAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2017 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 3,870