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59,840 Albanian lekë

Drejtoria e Arkivave Shtetit (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice11310200012015
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,840
Amount59,840 Albanian lekë
Invoice descriptionD.P.Arkivave paga prill 2015 nr punonjesve plan 139-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS 108,035
13.05.2015 Drejtoria e Arkivave Shtetit (3535) INFOSOFT OFFICE SHA 547,200