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6,700 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice9110102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 6,700
Amount6,700 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, udhetime e dieta, lista dhe urdhri bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 Shkolla "Nazmi Rushiti"Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 901,516