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5,195,637 lekë

Zyra Arsimore Pogradec (1529)BANKA E TIRANES

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice0510111172018
InstitutionZyra Arsimore Pogradec (1529) 1011117
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 5,195,637 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,195,637 lekë
Invoice description1011117 Zyra Arsimore Pogradec likujdon pagat dhjetor 2017, liste pagese dt.08.01.2018, np=100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 Zyra Arsimore Pogradec (1529) "IRAL"(K33708629S) 11,100