Home› Treasury Transactions

60,096 lekë

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

Payment record

Executed28.10.2022
Registered25.10.2022
Invoice68410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 60,096
Amount60,096 lekë
Invoice description1017009, reparti 1001,dieta shkres 3.10.22 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2022 Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA 462,389