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330,014 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice220490012021
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shtese page per vjetersi ne pune 330,014
Amount330,014 lekë
Invoice descriptionQarku Fier 2049001 paga Dhjetor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Qarku Fier (0909) POLSAIZ 61,285