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260,333 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice12910051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 260,333
Amount260,333 lekë
Invoice descriptionQTTB paga tetor 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 26,951