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12,285,524 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice4210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 12,285,524
Amount12,285,524 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Janar 2024 bord 1.2.2024 pl nr p 429/403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Aparati Drejt.Pergj.Doganave (3535) "ALFA" SH.A. 775,400