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1,451,029 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4110102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,451,029
Amount1,451,029 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 495,968