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6,500 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice17810110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 6,500
Amount6,500 lekë
Invoice description1011033 Dieta, urdh nr 2956 dt 13.09.23, vkm 329 dt 20.04.16, permb bord nr 2954 dt 13.09.23, permb banka nr 2955 dt 13.09.23, bord banka nr 2955/1 dt 13.09.23 - 1 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2023 Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 7,223