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140,653 lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 140,653
Amount140,653 lekë
Invoice description1013057 QKTBM PAGA DHJETOR 2020 NR PUNT 26/23 LISTPAGESA 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE 140,653