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141,584 lekë

Zyra Vendore Arsimore, Roskovec (0909) → BANKA CREDINS

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice14210112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 141,584
Amount141,584 lekë
Invoice descriptionPAGA KORRIK 2024 ZYRA VENDORE ARSIMORE ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2024 Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE 16,320