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4,305,390 lekë

Bashkia Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice24121040012023
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Pagese paaftesie 4,305,390
Amount4,305,390 lekë
Invoice descriptionlik invalid maj 2023 bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Bashkia Delvine (3704) TRANS-SOPOTI 19,500