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167,048 lekë

Zyra Arsimore Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice1791011102023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Udhetim i brendshem 167,048
Amount167,048 lekë
Invoice description1011100 Transport nxenesve bordero nentor 2023,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A 732,164