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54,416 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NISATEL

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice3810102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 54,416
Amount54,416 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 363 DT 28.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 874,087