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719,429 lekë

Bordi i Kullimit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4310050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 719,429
Amount719,429 lekë
Invoice description1005073 Bordi Kullimit paga muaji -prill 2015 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Bordi i Kullimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 119,062