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17,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice13210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionSherbimi Social Shteteror pag honorare per antaret e KVO ,Alma Qirici,urdher 423 dt 19.02.2015,urdher 483/2 dt 27.02.2015,kontrate 423/4 dt 26.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) 492,204