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12,000 lekë

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

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice23410870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice description1087033, Avokatura e Shtetit, dieta urdher nr 52/7 date 15.07.2019 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A 17,850