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23,040 lekë

Shkolla Profesionale Kamez (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice9410121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Udhetim i brendshem 23,040
Amount23,040 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024, rimbursim shpenzime transporti ne llogarine e prinderve te nxenesve perfitues sipas VKM nr 119 dt 01.03.2023, listepagese