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121,162 lekë

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

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice6110051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 121,162
Amount121,162 lekë
Invoice description1005114 QTTB paga punetor me kontrat maj 2014

Others with the same invoice number

the invoice number repeats within an institution
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