Home Treasury Transactions

20,000 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)MICRO CREDIT ALBANIA

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3210102722023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryMICRO CREDIT ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MARS 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Kleidi Shala 119,000