Home Treasury Transactions

1,508,310 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice4310051312014
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,508,310
Amount1,508,310 lekë
Invoice descriptionDSHPA Tirane paga MARS 2014 PLAN 54 FAKT 54

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) AL JUNA JEEP 20,400