Home Treasury Transactions

57,860 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice310131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per pune ne turne te dyta dhe te treta 57,860
Amount57,860 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE 2021, paga dhjetor 2020 bordero nr 12 dt 31.12.2020, ub nr 12 dt 31.12.2020 listepagese banke nr 12/3 dt 31.12.2020 vkm nr 187,202 dt 08.03.2017,15.03.2017, vkm nr 52,55 mars 2017, vkm nr 07 dt 11.01.2017, 1+1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE 57,860