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741,103 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice10310250952015
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 741,103 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount741,103 lekë
Invoice descriptionQendra Pritese e Viktimave Linze Lik paga shtator 2015 plan 17 fakt 17, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Qendra pritese e Viktimave Linze (3535) HOXHA 10,000