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125,046 lekë

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

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice7610100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 125,046
Amount125,046 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga operatoresh kontr nr 10266/1 dt 25.06.2018, list pag dt 4.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 69,930