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48,470 lekë

Qendra e fomimit profesiona Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2017
Registered04.10.2017
Invoice12910250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera paga me kontrate 48,470
Amount48,470 lekë
Invoice descriptionQ.F.P 1025041 PAGA HONORARE SHTATOR 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Qendra e fomimit profesiona Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 786,186