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30,000 lekë

Drejtoria Arsimore Vlore (3737) → PERMBARIMI

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice34210110382024
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, URDHER NR 167 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) NISATEL 2,500