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84,220 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice910120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 84,220
Amount84,220 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik pagese me kont (sanitare) , kont nr.320 vazhdim , Urdh nr.63 dt 27.12.23 , listpag dt 27.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 24,217