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951,697 lekë

Zyra Vendore Arsimore, Divjakë (0922) → BANKA CREDINS

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2310112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 951,697
Amount951,697 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin janar 2021 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Zyra Vendore Arsimore, Divjakë (0922) RAIFFEISEN BANK SH.A 5,187,321