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33,000 lekë

Administrata Qendrore SHKP (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice26710101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1010179 Agj Komb Aftesive lik dieta,program nr 2998 dt b3.10.2023,autorizim nr 2998/4 dt 3.10.2023,listepagese tetor 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Administrata Qendrore SHKP (3535) Banka OTP Albania 33,000