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671,000 lekë

Aparati Drejt.Pergj.Doganave (3535)Banka OTP Albania

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Udhetim i brendshem 671,000
Amount671,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit bord 22.1.2024 autoriz 14328/1 dt 24.8.2023 urdher 1364 dt 23.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 55,038