Home› Treasury Transactions

43,831 lekë

ASHR Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice21910130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 43,831
Amount43,831 lekë
Invoice description1013002 NJVKSH paga qershor 2019 nr pun listpagese qershor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2019 ASHR Tirane (3535) Atlantik - Shoqeri Sigurimesh 161,774