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10,390 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice8510102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 10,390
Amount10,390 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Qershor, me nr pun plan 77, fakt 69, pun me kontr. 12/2 Shkrese MFE 1771 dt 27.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS 906,284