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103,308 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice510141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 103,308
Amount103,308 lekë
Invoice description1014116 paga dhjetor borderoja nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2019 ALUIZNI - Drejtoria Shkoder (3333) ADELCHI SHQIPERI 180,000