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21,924 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1410120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 21,924
Amount21,924 lekë
Invoice descriptionCirku Kombetar 1012092-paga pastrimi kontr nr 346 dt 03.11.2022 urdh nr 22 dt 30.01.2023 tatim i mbajt ne burim listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 527,500