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79,653 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2016
Registered03.02.2016
Invoice910141052016
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 79,653 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,653 lekë
Invoice descriptionPAGA JANAR 2016 BURGU FIER