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38,760 lekë

Qarku Korçe (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice9620150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenzime per honorare 38,760
Amount38,760 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET ARTIZAN RROBAQEPES ,KONTRATE NR 372 DT 07.05.24,V.KESHILLI QARKU NR 75 DT 18.06.2024 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2024 Qarku Korçe (1515) BANKA CREDINS 31,620
24.07.2024 Qarku Korçe (1515) Banka OTP Albania 32,640