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11,000 lekë

Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice9810140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.222/3 date 07.03.2024, listepagese 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2024 Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 24,863