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910 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice210051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 910
Amount910 lekë
Invoice descriptionQTTB ndales nga paga per EAGLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE 1,143,451