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10,000 lekë

Drejtoria Arsimore Vlore (3737) → INA BARJAMAJ

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice41410110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryINA BARJAMAJ
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionNDALES PAGE NENTOR DAR 1011038 ARMANDO SULO TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 4,000
10.12.2015 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 10,000