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124,391 Albanian lekë

Zyra Vendore Arsimore, Roskovec (0909) → BANKA CREDINS

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice14210110092023
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 124,391
Amount124,391 Albanian lekë
Invoice descriptionPAGA QERSHOR 2023 Z.V.ARSIMORE ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Drejtoria Arsimore Fier (0909) UNION BANK SHA 22,165