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180,295 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice14010141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shtese page per veshtiresi dhe rreziqe 180,295
Amount180,295 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Nentor 2019,liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. 4,000