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2,197,219 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice73610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,197,219
Amount2,197,219 lekë
Invoice descriptionLIK SIPAS LISTEPAGESES /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2017 Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 435,969