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92,500 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice107910141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 92,500
Amount92,500 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves dieta urdher nr 1236/1 date 11.12.2020 listpagese