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20,000 lekë

Drejtoria Arsimore Vlore (3737)ELMIR VANGJELI

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice50410110382023
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELMIR VANGJELI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 815 DT 08.07.2013, SHTATOR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 50,000