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141,061 lekë

Q.Form. Profes.Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2021
Registered07.06.2021
Invoice6510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera paga me kontrate 141,061
Amount141,061 lekë
Invoice description1010222 Q.F.P PAGAT HONORARE MAJ 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2022 Q.Form. Profes.Vlore (3737) 5 XH GROUP 256,800