Home Treasury Transactions

30,000 lekë

Drejtoria Arsimore Vlore (3737)PERMBARIMI

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice613110110382023
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPERMBARIMI
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 801 DT 12.05.2021, NENTOR 2023