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123,700 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice0610101832021
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 123,700
Amount123,700 lekë
Invoice descriptionSh.S.SH 1013125 dieta Dhjetor 2020 sipas listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 1,920