Home Treasury Transactions

39,794 lekë

Drejtoria e Pyjeve Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2014
Registered14.01.2014
Invoice210260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Unspecified 39,794
Amount39,794 lekë
Invoice descriptionND. PYJORE lik. paga + shtesa dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BANKA CREDINS 902,403