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30,000 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice2510050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Te tjera transferta tek individet 30,000
Amount30,000 lekë
Invoice descriptionSHPERBL PER VDEKJE DREJT E BUJQ DHE USHQIMIT FIER SHKR 26 E MBZHR DT 12/01/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Drejtorita e Bujqesise Fier (0909) IT GJERGJI KOMPJUTER 264,000