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623,059 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice109210170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 623,059
Amount623,059 lekë
Invoice description1017031/REP USHTARAK DIETA SIPAS BORDEROVE /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Reparti Ushtarak Nr.2001 Durres (0707) MANAGEMENT HOSPITALITY ALBANIA 1,260,000