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25,500 lekë

Dega e rezervave Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice16810160942017
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 25,500
Amount25,500 lekë
Invoice description1016094 Dega e Rezervave Shp.Udhetimi Dieta Ana Jorgji nr G95204037N Permbledhese Borderoje Aut.tit.nr.1250/2 dt.5.12.2017;1303/1 19.12.2017;1306/1 dt.20.12.2017;1315 dt.22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Dega e rezervave Elbasan (0808) OSMAN SPAHIU 4,000