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176,000 lekë

Garda e Republike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice46810160042017
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 176,000
Amount176,000 lekë
Invoice description1016004, garda e republikes udhetim brenda vendit, listepagese maj-17 (27 punonj) , vkm nr 997 dt 10.12.10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Garda e Republike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY 15,288,000