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753,352 lekë

Qendra pritese e Viktimave Linze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1410131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 753,352
Amount753,352 lekë
Invoice description1013140 QKPVT 2019 -600- paga punonjesish per muajin shkurt 2019.listepagesa 01.03.2019 nr punonjes plan 17/ fakt16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Qendra pritese e Viktimave Linze (3535) RAIFFEISEN BANK SH.A 15,650