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50,108 lekë

Zyra Vendore Arsimore , Belsh (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice11210112532023
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera transferta tek individet 50,108
Amount50,108 lekë
Invoice description1011253 Zyra Arsimore Belsh dalje ne pension urdher titull 310 dt 07.08.2023 me permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Zyra Vendore Arsimore , Belsh (0808) SHEFIK SUPARAKU 20,000