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13,500 lekë

Bordi i KullimitDurres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice4210050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 13,500
Amount13,500 lekë
Invoice descriptionDJETA DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Bordi i KullimitDurres (0707) Erlind Asllani 182,400