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1,279,717 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice11310102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,279,717
Amount1,279,717 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI NENTOR 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Shkoll. Prof."Pavarsia" Vlore (3737) Malvina Visoka 200,000