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62,645 Albanian lekë

QFM Teknike Tirane (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1910160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,645
Amount62,645 Albanian lekë
Invoice description1016056, QFMT pagese pagat janar liste pagese numri punonjesve p/f 24/24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 1,220