Home Treasury Transactions

108,690 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice18110161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 108,690
Amount108,690 lekë
Invoice descriptionPAGA TETOR 2017 DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SIQECA 11,040