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27,554 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice29610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 27,554
Amount27,554 lekë
Invoice description1015001-Ministria e Jashtme komp shp transp e telefoni urdher nr 2 dt 30.05.2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 2,924,002