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32,850 lekë

Zyra Arsimore Kavajë (3513) → UNION BANK SHA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice20610111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryUNION BANK SHA
BranchKavaje
Category Shpenzime te tjera transporti 32,850
Amount32,850 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2024 Zyra Arsimore Kavajë (3513) BANKA CREDINS 32,850