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6,640 lekë

Shkolla Profesion Demir Progri Korçe (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice7310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, DIETA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2023 Shkolla Profesion Demir Progri Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 18,855