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49,500 lekë

Drejtoria Rajonale Arsimore, Durrës (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice13410112502023
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice descriptionSIPAS LISTPAGESES URDHER 143 DT 15.12.23 + URDHERAVE TE SHERBIMIT, DIETA / D R A P 1011250

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Drejtoria Rajonale Arsimore, Durrës (0707) ARGETA-LMG 1,083,724