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40,000 lekë

Drejtoria Arsimore Vlore (3737) → ELMIR VANGJELI

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice34110110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELMIR VANGJELI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice description1011038 ZVA VLORE HIMARE NDALESE PAGE LILJANA PASHAJ URDHER EKZEK NR 815 DT 08.07.2013, URDHER NR 166 DT 14.10.2024, SHTATOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2024 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 4,375