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46,907 lekë

Zyra Arsimore Kavajë (3513) → Besart Shehu

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6510111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBesart Shehu
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 46,907
Amount46,907 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE NGA IRENA SHKODRA MAJ 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA 2,000