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88,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.05.2022
Registered23.05.2022
Invoice12010880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice descriptionAMShC,lik dieta,autorizim 189 dt 16.05.2022,listepagese maj 22relacion 189/1 dt 20.05.2022 dt 05.05.2022,listepagese maj 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2022 Mbeshtetje per Shoqerine Civile (3535) "DIMENSION HUMAN" 60,000