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81,578 lekë

Agjensia Kombetare e Bregdetit (3535) → BANKA CREDINS

Payment record

Executed31.03.2021
Registered29.03.2021
Invoice5610260902021
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,578
Amount81,578 lekë
Invoice descriptionAgjens.Komb.Bregdetit 2021 honorare ekspertize kont 564/1 dt 26.8.2020 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2021 Agjensia Kombetare e Bregdetit (3535) QENDRA "CSDA" 2,033,295