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20,000 Albanian lekë

Drejtoria Arsimore Vlore (3737) → CORRECTOR

Payment record

Executed03.02.2026
Registered27.01.2026
Invoice1510110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryCORRECTOR
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 Albanian lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.972 DT.08.11.2010 URDH.SEK.NR.9467 DT.01.11.2023 URDH.BREND.17 DT.19.01.2026