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209,880 lekë

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

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice7710051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 209,880
Amount209,880 lekë
Invoice description1005114 QTTB paga punetor me kontrat qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
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