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272,674 lekë

Zyra rajonale te kujdesit social rrethi Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice5910250492013
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount272,674 lekë
Invoice descriptionZ R C S1025049paga neto nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Zyra rajonale te kujdesit social rrethi Diber (0606) ALBTELEKOM SH.A. 8,684