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9,853,200 lekë

Kuvendi Popullor (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice11110020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 9,853,200
Amount9,853,200 lekë
Invoice description1002001-Kuvendi, pagese eksperte kom posaçem antikorrupsion, vendim 95 dt 4.12.24, urdher sp 612,613,614 dt 12.12.24, list pag mbajtur tat burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2024 Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator 1,599,950