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79,989 lekë

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

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice6410102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryONE TV VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 79,989
Amount79,989 lekë
Invoice description1010274 SHKOLLA TREGTARE SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 72 DT 11.07.2023 UP NR 9 DT 26.06.2023 FAT NR 17 DT 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 Shkoll. Prof."Tregtare" Vlore (3737) Banka OTP Albania 1,391,470
08.09.2023 Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE 82,600