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23,304 lekë

Bashkia Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice8221040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Pagese paaftesie 23,304
Amount23,304 lekë
Invoice descriptionlik invaliditet Bashkia Delvine shkurt 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2024 Bashkia Delvine (3704) K.F.DELVINA 750,000