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8,400 lekë

Zyra Arsimore Gramsh (0810)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice7110111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 8,400
Amount8,400 lekë
Invoice description1011100 Ndalese per sindikaten bordero prill 2024 nga zyra vendore arsimore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2024 Zyra Arsimore Gramsh (0810) Banka OTP Albania 51,510