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816,441 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice4210102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 816,441
Amount816,441 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) STUDIO PERMBARIMORE L.D.C. 37,130