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6,640 lekë

Dega e Thesarit M Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice2810100232024
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Udhetim i brendshem 6,640
Amount6,640 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim dieta 26-27 Mars 2024 personi i autorizuar Hajrije Duli G75126049D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A 530