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377,799 lekë

Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1010102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per funksionin 377,799
Amount377,799 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Inspekt.Shtet. Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,867