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171,896 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice310112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 171,896
Amount171,896 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 171,896