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2,500 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → BANKA E TIRANES

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4510121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE DIET URDH.NR.3 DT.22.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 16,500