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12,680 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice47610170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 12,680
Amount12,680 lekë
Invoice description1017009 reparti 1001 2023 komp tel shkres 5.11.2020 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Reparti Ushtarak Nr.1001 Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 67,544,612