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7,375 lekë

Dogana Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2021
Registered20.12.2021
Invoice13610100892021
InstitutionDogana Berat (0202) 1010089
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Te tjera shperblime per personelin 7,375
Amount7,375 lekë
Invoice description1010089 dogana berat pagese shkresa DPD nr 23069 dt 15.12.2021 shperblim punonjesit listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Dogana Berat (0202) EB-2000 42,012