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2,500 lekë

Shtepia e te moshuarve Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice1621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster dieta liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A 72,518