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15,333,413 lekë

Zyra Vendore Arsimore, Vorë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per kualifikimin 15,333,413
Amount15,333,413 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m Dhjetor 2020 bord 30.12.2020 pl 319 f 313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 15,333,413