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43,273 lekë

Zyra Punesimit Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice83710101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera shperblime per personelin 43,273
Amount43,273 lekë
Invoice description1010186 ZYRA E PUNESSHPERBLIM PER LEJEN E ZAKONSHME TE PAKRYER SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Zyra Punesimit Durres (0707) NPB 41,850