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813,559 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1610102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 813,559
Amount813,559 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 530