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21,924 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice410120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 21,924
Amount21,924 lekë
Invoice descriptionCirku Kombetar 1012092-pages paga me kontrat dhjetor 2022 listpagese vkm nr 604 dt 14.09.2022 urdh nr 346/1 dt 03.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Cirku Kombetar (3535) D & L ADMINISTRIM 420,000