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176,774 lekë

Zyra Vendore Arsimore, Maliq (1515) → BANKA E TIRANES

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice6910112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Shpenzime te tjera transporti 176,774
Amount176,774 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR SHKURT MARS 2020 SIPAS LISTE PAGESES, URDHER NR.2 DT 05.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Zyra Vendore Arsimore, Maliq (1515) RAIFFEISEN BANK SH.A 9,790,918