Home Treasury Transactions

264,766 lekë

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

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice6910250492012
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount264,766 lekë
Invoice descriptionZ R C S 1025049 PAGA NETO NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2012 Zyra rajonale te kujdesit social rrethi Diber (0606) BANKA KOMBETARE TREGTARE 264,766