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806,725 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4010102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 806,725
Amount806,725 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA PRILL 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 240