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1,709,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA CREDINS

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice22510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 1,709,500
Amount1,709,500 lekë
Invoice description1010077-Dr.Pergj.Doganave dieta br vendit urdher 6798 dt 19.4.2023 bors 19.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Aparati Drejt.Pergj.Doganave (3535) Vasillaq Strora 68,640