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82,600 lekë

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

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice6410102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera transferta tek individet 82,600
Amount82,600 lekë
Invoice description1010274 SHKOLLA TREGTARE SHPERBLIM DALJE NE PENSION SHKRESE NR 2417/4 DT 25.08.2023, URDHER DT 20.07.2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2023 Shkoll. Prof."Tregtare" Vlore (3737) ONE TV VLORA 79,989
03.10.2023 Shkoll. Prof."Tregtare" Vlore (3737) Banka OTP Albania 1,391,470