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10,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice4821460172022
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 Albanian lekë
Invoice descriptionantidode komunalja 2146017 janar shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2022 Qendra Ekonomike Arsimit (3737) ANA 2001. 64,980