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127,778 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice1910170892014
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 127,778
Amount127,778 lekë
Invoice descriptionReparti 6630 paga tetor 2014 np plan 615 fakt 472

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Reparti Ushtarak Nr.4401 Tirane (3535) FLORIAN ÇELA(L11605020C) 34,000