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3,000 lekë

Sherbimi i Avokatures se Shtetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice17810870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice description1087033,Av Shtetit-dieta urdh i av te pergj te shtetit 11 dt 24.01.2024 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A 15,150