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2,759,820 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice22410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,759,820
Amount2,759,820 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
29.12.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 11,242,440