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109,415 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice4010170792016
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 109,415
Amount109,415 lekë
Invoice description1017079 Instituti Gjeografik i Ushtrise paga personeli prill 2016 np plan 74 fakt 3 listpagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2016 Reparti Ushtarak Nr.6010 Tirane (3535) VLLAZNIA SH.P.K. 2,480,536