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261,755 lekë

Qendra Botimeve per Diasporen (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 261,755
Amount261,755 lekë
Invoice description1087032, QBD lik page listepagese NR PUN 15/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra Botimeve per Diasporen (3535) BANKA KOMBETARE TREGTARE 261,755