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355,428 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice310141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 355,428
Amount355,428 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, paga 3+5 punonjes, vkm nr 16 dt 16.01.2019, shkrese mfe nr 10509/1 dt 17.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 539,294