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100,999 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → ONE TV VLORA

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice8610102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryONE TV VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 100,999
Amount100,999 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT KONT NR 72 DT 04.07.2022 FAT NR 26 DT 16.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 50,000