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55,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 55,500
Amount55,500 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 28.01.2019, urdher nr 2262 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2019 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 116,755,831