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22,360 lekë

Dega e Thesarit Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice7210100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Udhetim i brendshem 22,360
Amount22,360 lekë
Invoice description1010027 Dega e Thesar Peqin Likujduar udhetim i brendshem sipas urdher sherbimeve muaji qershor korrik gusht shtator 2018 urdher dt 01.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Dega e Thesarit Peqin (0827) PASTRIME SILVIO 79,600