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37,167 Albanian lekë

Zyra Arsimore Kavajë (3513) → SUELA NDRECA

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice15510111302021
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiarySUELA NDRECA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 37,167
Amount37,167 Albanian lekë
Invoice descriptionZYRA ARSIMORE KJ NDALESE TEK PAGA KORRIK 2021 E MYHYRIJE REXHA URDHES EKZEK 391 DT 21.02.2008,240/1 DT 07.03.2017