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10,000 lekë

Shkolla "Beqir Çela" Durres (0707) → BANKA E TIRANES

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice16210102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionSHPERBLIME VKM834 DT 28.12.2023 SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2024 Shkolla "Beqir Çela" Durres (0707) Oltjan Hastoçi 442,560