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19,747 lekë

Bashkia Rreshen (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice21721330012023
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Sherbime te tjera 19,747
Amount19,747 lekë
Invoice description21330012023 BASHKIA MIRDITE uji SH.M.NDREC NDUE GJOKA KONTRATE FURNIZIMI 975 DT 10.03.2023 LISTE PAGESE JANAR-SHKURT 2023 ME 1 PERFITUES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2023 Bashkia Rreshen (2026) ALBTELEKOM SH.A. 11,742