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2,242,933 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,242,933 lekë
Invoice description600-602 Drejt.Sherb.Proves Paga ,sherb pastr,telef. prill 2012 nr.punonjesve plan 68 fakt 60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera 336,890