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6,803,407 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA CREDINS

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice12210112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per pune jashte orarit 6,803,407
Amount6,803,407 lekë
Invoice description1011262 ZVA Vau Dejes, paga korrik sipas permbledheses 368 dt03.08.21-122 pn,urdher 27 dt03.08.21,VKM 1149 dt24.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA KOMBETARE TREGTARE 6,359,258