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272,400 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → AIR

Payment record

Executed17.10.2023
Registered13.10.2023
Invoice12910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryAIR
BranchTirane
Category Sherbime te tjera 272,400
Amount272,400 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim up 7.9.2023 ft of 7.9.23 ft 352 dt 28.9.23 pv 28.9.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt 420,000