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19,507 lekë

Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice21610101792019
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,507
Amount19,507 lekë
Invoice description1010179 Dr Pergj Sherbimit Komb te Punesimit sigue mj transp ft 1531 dt 25.9.2019 ser 76969631 urdh 3219 dt 24.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2019 Administrata Qendrore SHKP (3535) Atlantik - Shoqeri Sigurimesh 19,507