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28,326 lekë

Zyra Arsimore Librazhd (0821) → Shërbimi Përmbarimor STAR

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice15210111012017
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryShërbimi Përmbarimor STAR
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 28,326
Amount28,326 lekë
Invoice descriptionARSIMI LIBRAZHD,LIKUJDIM NDALESE PAGE ERMIRA BALLA (BLLOKU) SIPAS URDHER SEKUESTROS NR.16529 DT 07.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra Arsimore Librazhd (0821) Shërbimi Përmbarimor STAR 28,326