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1,339,024 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)BANKA E TIRANES

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice110102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shtese page per funksionin 1,339,024
Amount1,339,024 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 795,687