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1,463,052 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice4310102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,463,052
Amount1,463,052 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MAJ 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) MICRO CREDIT ALBANIA 20,000