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41,194 lekë

Nd-ja Pastrim Gjelbrimit (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice11521020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per funksionin 41,194
Amount41,194 lekë
Invoice description2102003 Gjelberimi Berat, pagese pagat gusht 2021 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Nd-ja Pastrim Gjelbrimit (0202) ANSIG 66,692