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53,845 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice6110141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per veshtiresi dhe rreziqe 53,845
Amount53,845 lekë
Invoice descriptionASHK 1014123 Paga neto MAJ 2019 sipas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. 1,700