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12,088 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice510112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 12,088
Amount12,088 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 1 f 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 12,088