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14,160 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice6110102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 14,160
Amount14,160 lekë
Invoice description1010274 SHKOLLA TREGTARE INTERNET KONT NR 16 DT 25.02.2022 U.PROK NR 1 DT 14.02.2022 FAT NR 105834 DT 31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A 243,106