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14,338 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2021
Registered05.01.2021
Invoice310112502021
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga me kontrate per kohe te kufizuar 14,338
Amount14,338 lekë
Invoice description110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE 14,338