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30,000 lekë

Drejtoria Arsimore Vlore (3737)PERMBARIMI

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice22510110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPERMBARIMI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK. NR 801 DT 12.05.2021, UB NR 78/4 DT 06.06.2024, MAJ 2024