Home› Treasury Transactions

27,406 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice57910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 27,406
Amount27,406 lekë
Invoice description1017031 REP USHT 2001 PAGA TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) RREGJISTRI DETAR SHQIPTAR 369,600