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20,000 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice11410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Posta dhe sherbimi korrier 20,000
Amount20,000 lekë
Invoice description101313,DR Raj Sher Soc, dieta, urdher nr 308 dt 23.09.24, prog monitorimi nr 7118 dt 23.09.2024 program nr 7848, dt 14.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA 20,000