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21,300 lekë

Zyra Arsimore Gramsh (0810)SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice7010111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiarySINDIKATA E PAVARUR E ARSIMIT SHQIPTAR
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 21,300
Amount21,300 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) RAIFFEISEN BANK SH.A 757,340