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156,682 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice3910102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 156,682
Amount156,682 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, paga 2+1 punonjes bordero prill 2021, urdher mfe nr 4 dt 14.01.2021

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the invoice number repeats within an institution
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