Home› Treasury Transactions

1,948,140 lekë

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

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice13010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 1,948,140
Amount1,948,140 lekë
Invoice description1010077-Dr.Pergj.Dogan. dieta br vendit bord 27.2.2023 urdh 3864 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ZVICRES 108,930