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2,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice12910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 2,000
Amount2,000 lekë
Invoice description1010077-Dr.Pergj.Dog 2022-606-lik kompesim telefoni titullaru vkm 855 dt 04.11.2020 urdher 2079/1 dt 19.11.2020 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 678,423