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2,428,848 lekë

Zyra Arsimore Sarandë (3731)BANKA E TIRANES

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice21810111332024
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,428,848
Amount2,428,848 lekë
Invoice descriptionLik page borderoja dat 30.09.2024 per ZVA Sr 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2024 Zyra Arsimore Sarandë (3731) RUDINA LIÇAJ 4,585,913