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20,825 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice5121150012023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Sherbime te tjera 20,825
Amount20,825 lekë
Invoice description2115019 Shtepia e te moshuarve GJ liste pagese maj 2023 shpenzime shendetsore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 249,526
20.02.2023 Komuna Dropull I Poshtem (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 765,065