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2,700 lekë

Qendra Arsimore Pogradec (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice4321360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Shpenzime te tjera personeli 2,700
Amount2,700 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 39 DT 1.2.2024, NP=1

Others with the same invoice number

the invoice number repeats within an institution
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14.02.2025 Qendra Arsimore Pogradec (1529) NELSA 439,240