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226,518 lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA E TIRANES

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice2 21380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shtese page per funksionin 226,518
Amount226,518 lekë
Invoice descriptionlik paga nd e sherbimeve sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES 226,518