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113,063 lekë

Administrata Qendrore SHSSH (3535) → BANKA E TIRANES

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice15210131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune 113,063
Amount113,063 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin korrik 2019 ,plani 50,fakti 2.listepagese korrik 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Administrata Qendrore SHSSH (3535) INTESA SANPAOLO BANK ALBANIA 103,135