Home› Treasury Transactions

625,623 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice5610102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per kualifikimin 625,623
Amount625,623 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE, PAGA KORRIK 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2019 Shkoll. Prof."Pavarsia" Vlore (3737) NIRUPA 315,600