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12,100 lekë

Qendra Arsimore Pogradec (1529) → BANKA E TIRANES

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice1121360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shpenzime te tjera personeli 12,100
Amount12,100 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE DHJETOR 2023, LISTEPAGESE DT.03.01.2024, NP=7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Qendra Arsimore Pogradec (1529) Banka OTP Albania 2,064,718