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156,000 Albanian lekë

Drejtoria Rajonale Mjedisit Fier (0909) → BANKA E TIRANES

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1210260692024
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA E TIRANES
BranchFier
Category Udhetim i brendshem 156,000
Amount156,000 Albanian lekë
Invoice description1026069 Angjesia Rajonale e Mjedisit FR-VL-GJ dieta Janar-Shkurt 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2024 Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS 24,500