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25,440 lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice31810110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 25,440
Amount25,440 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 CREDINS 60,290