Home› Treasury Transactions

820,176 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice6510102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 820,176
Amount820,176 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE pagat korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 230