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391,258 lekë

Q.Form. Profes. Elbasan (0808) → BANKA E TIRANES

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice10510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Te tjera paga me kontrate 391,258
Amount391,258 lekë
Invoice description2023 Drejt Rajonale Formim Profesional paga sipas liste pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2023 Q.Form. Profes. Elbasan (0808) Banka OTP Albania 657,259