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30,000 lekë

Agjensia Kombetare e Bregdetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice18710260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 30,000
Amount30,000 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik shperblime, VKM nr 834 dt 28.12.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION 7,964,650
16.01.2024 Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 30,000