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13,675 lekë

Ndermarrja Balneare Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice0221060122020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtesa page te tjera 13,675
Amount13,675 lekë
Invoice description2106014 Qendra Balneare paga Dhjetor 2019 sipas listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2020 Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 854,633