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20,000 lekë

Zyra Vendore Arsimore, Vorë (3535)PAVLIN DODA

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice5010112662019
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryPAVLIN DODA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore pages ndalesapermb. urdh 4 dt 2.2.2017 bord 30.9.2019 Liza Shkurti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Zyra Vendore Arsimore, Vorë (3535) PAVLIN DODA 20,000