Home Treasury Transactions

96,022 lekë

Avokati i Shtetit (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice13410140582018
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shtese page per funksionin 96,022
Amount96,022 lekë
Invoice descriptionAvokatura Shtetit,lik paga maj 2018 , nr pun 108/1 listpagese maj 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Avokati i Shtetit (3535) AUTO START GROUP (A.S.G) 77,880