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1,425,873 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice8510102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,425,873
Amount1,425,873 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA GUSHT 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2021 Shkoll. Prof."Pavarsia" Vlore (3737) ALIRAJ & K sh.p.k. 1,059,600