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6,640 lekë

Shkolla Profes. Ndertimi Korçe (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice2710102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2023 Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP 119,776