Home Treasury Transactions

243,245 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice23010112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 243,245
Amount243,245 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin Tetor 2021 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2021 Zyra Vendore Arsimore, Divjakë (0922) RAJMONDA LEVENDI 271,540