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280,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice5221011612016
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 280,000
Amount280,000 lekë
Invoice description2101161 Agjensia e Mbrotjes se Konsumatorit dieta sh aut 3.5.16 sh 26.4.16 lp 17.5.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2016 Agjencia e Mbrojtjes se Konsumatorit (3535) JULIAN PERGEGA 250,000