Home› Treasury Transactions

158,700 lekë

Zyra Arsimore Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice6710111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Udhetim i brendshem 158,700
Amount158,700 lekë
Invoice description1011100 Transporti nxenesve bordero mars 2024,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A 447,633