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394,121 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice44310140482023
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 394,121
Amount394,121 lekë
Invoice description1014048 Drejtoria e Pergj.e Burgjeve, lik dieta br vendit, listpag dt 13.12.2023, urdher tit nr 16062 dt 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Drejtoria e Pergjithshme e burgjeve (3535) XPERT SYSTEMS 1,707,120