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1,372,500 lekë

Sherbimi Kombetar i Rinise (3535) → SHOQATA"RESURSET NATYRORE NE ZHVILLIM"

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice8310112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiarySHOQATA"RESURSET NATYRORE NE ZHVILLIM"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,372,500
Amount1,372,500 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrendshem 63 dt 26.11.21, Kontr 308 prot dt 4.11.21, Ft 1/2021 dt 23.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Sherbimi Kombetar i Rinise (3535) BANKA KOMBETARE TREGTARE 268,835