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316,927 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2019
Registered04.12.2019
Invoice40610110352019
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 316,927
Amount316,927 lekë
Invoice descriptionZyra Vendore Arsimore Tirane paga m Nentor 2019 bord 30.11.2019 permb m Nentor 2019 pl 4636 f 4570

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Drejtoria Arsimore qytetit Tirane (3535) ALBAS 4,294,374