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116,648 lekë

Zyra Arsimore Delvinë (3704)BANKA E TIRANES

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice18510111322022
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 116,648
Amount116,648 lekë
Invoice descriptionlik pagat korrik 2022 ZA Delvine Dropull

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2022 Sp. Delvine (3704) ADRIATIK BAJRAMI 8,000