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3,900 lekë

Gjykata e larte (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice14710290412019
InstitutionGjykata e larte (3535) 1029041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 3,900
Amount3,900 lekë
Invoice description1029041-Gjykata e Larte-2020/ 602-shp, cel ft(rimbursim), ft nr 0000003326441966, dt 11.05.2020, kod 51833423, vkm 864, dt 23.07.2010, listepagesa dt 25.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Gjykata e larte (3535) DATECH 150,000