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433,453 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice2310250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 433,453
Amount433,453 lekë
Invoice descriptionDRFPPNR.1 paga m korrik 2014 nr 23;16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,800
21.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) GJERGJI H. 72,592