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1,139,780 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice25510170872019
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,139,780
Amount1,139,780 lekë
Invoice description1017087 reparti 6002, paga shtator nr pun 250/19 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2019 Reparti Ushtarak Nr.6001 Tirane (3535) Oltjan Dautaj 191,940