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37,130 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)STUDIO PERMBARIMORE L.D.C.

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4210102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 37,130
Amount37,130 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 653/7 DT 24.09.2020, PRILL 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 816,441