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62,023 lekë

Qendra Botimeve per Diasporen (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice510870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 62,023
Amount62,023 lekë
Invoice description1087032,lik BAGE BAZE , LISTEPAGESE PAGA SHKURT 2019 , NR PUN 13/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Qendra Botimeve per Diasporen (3535) Ervin Liçi 98,052