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1,170 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered31.05.2022
Invoice32210170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 1,170
Amount1,170 lekë
Invoice description1017009, reparti 1001, kompesim telefoni, UMM 1342 dt 5.11.20, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2022 Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL 89,362,656