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18,240 lekë

Bashkia Corovode (0232) → BANKA CREDINS

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice101721390012019
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Udhetim i brendshem 18,240
Amount18,240 lekë
Invoice description2139001 Dieta List Pagesa Nentor 2019 per periudhen Gusht-Tetor 2019 Bashkia SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Bashkia Corovode (0232) DESARET COMPANY 3,149,349