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16,500 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4510121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE DIET ME BORDERO URDH.NR.1 DATE 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 E TIRANES 2,500