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1,286,606 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1410102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,286,606
Amount1,286,606 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Shkoll. Prof."Pavarsia" Vlore (3737) STAR SECURITY Service 16,749