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462,000 lekë

Zyra e Punes Kruje (0716)BANKA E TIRANES

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice15910250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryBANKA E TIRANES
BranchKruje
Category Subvencion per te nxitur punesimin (Paga) 462,000
Amount462,000 lekë
Invoice descriptionZYRA E PUNES KRUJE NXITJE PUNESIME PAGA DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Zyra e Punes Kruje (0716) POSTA SHQIPTARE SH.A 91,101