Home› Treasury Transactions

11,960 lekë

Dega e Thesarit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice11510100372022
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 11,960
Amount11,960 lekë
Invoice description3737 1010037 DEGA E THESARIT, DIETA , ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Dega e Thesarit Vlore (3737) TRIS-ELEKTRIK 10,800