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60,144 lekë

Qendra e Zhvillimit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice221460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per pune ne turne te dyta dhe te treta 60,144
Amount60,144 lekë
Invoice descriptionPAGAT Q.ZHVILLIMIT 2146031 DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE 60,144