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539,103 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice21610060792019
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 539,103
Amount539,103 lekë
Invoice description1006079 DRQT ,Sa lik paga shtator 2019 ,listpagese dt 01.10. 2019,nr pun 18 /18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Rruge Sinjalistike Mirembajtje & Hidro Company 1,270,254