Home Treasury Transactions

110,380 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice7710170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 110,380
Amount110,380 lekë
Invoice descriptionReparti 4001 paga shkurt 2015 nr.pun.plan 2179 bordero fakt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2015 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A 17,737