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110,729 lekë

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

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice1310051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Unspecified 110,729
Amount110,729 lekë
Invoice descriptionQTTB paga punetor me kontrat janar 2014

Others with the same invoice number

the invoice number repeats within an institution
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05.02.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) POSTA SHQIPTARE SH.A 84