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6,640 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice3910102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, DIETA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK 3,500