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31,000 lekë

ISHSH Rajonal Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2410131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 31,000
Amount31,000 lekë
Invoice description1013110 ISHSH djeta shkurt 2022,sipas listepageses bashkengjitur dhe urdher nr.40 dt.16.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 ISHSH Rajonal Diber (0606) BANKA CREDINS 96,000