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158,358 lekë

Q.Form. Profes. Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice5510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera paga me kontrate 158,358
Amount158,358 lekë
Invoice description2023 Drejt Rajonale Formim Profesional Paga me kontratë sipas listëpagesës 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Q.Form. Profes. Elbasan (0808) AD OIL 190,000