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60,290 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice31810110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 60,290
Amount60,290 lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L liste pagese transport mesues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE 25,440