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219,615 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2017
Registered05.01.2017
Invoice2
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 219,615
Amount219,615 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga pun kontr Dhjetor 2016 nr pun pl 13 fakt 6 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Unspecified (0000) MINISTRIA E FINANCAVE 1,066,348
14.01.2013 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA 144,796