Home› Treasury Transactions

22,000 lekë

Zyra Punesimit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice17710102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1010214 DR.AKPA lik dieta,autoriz 432/13 dt 9.02.2021,listepagese shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Zyra Punesimit Tirane (3535) T.N.C CONFEZIONI 497,129