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72,007 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice9710250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount72,007 lekë
Invoice description1025098 AD Q. ISHP PAGA M, QERSHOR 2013 N PUN PLAN 35 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ABCOM 118,800