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24,000 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice10110102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,000
Amount24,000 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,liste gusht 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 1,263,253