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10,000 lekë

Drejtoria Arsimore Vlore (3737) → INA BARJAMAJ

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice23210110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryINA BARJAMAJ
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionNDALESE PAGE PER ARMANDO SULO KORRIK DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,470