Home› Treasury Transactions

140,476 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice4610102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 140,476
Amount140,476 lekë
Invoice description1010263 Shkolla Profesionale Pyjore "Kole Margjini" Shkoder , paga 3 punonjes bordero maj 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2021 Zyra Vendore Arsimore, Rrogozhinë (3513) POSTA SHQIPTARE SH.A 2,880