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86,057 Albanian lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice5310102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 86,057
Amount86,057 Albanian lekë
Invoice descriptionShkolla Pyjore paga nentor sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2020 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) GOMA 88,800