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44,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA E TIRANES

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice10310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1010077 Drejt Pergj Doganave , lik dieta br vendit listpag dt 12.02.2020, urdher nr 3423 dt 12.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 48,823,673