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281,447 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice6810820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 281,447
Amount281,447 lekë
Invoice description1082001 KKK 2018 Paga bordero Maj 2019 nr pun Pl.6 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Keshilli Kombetar i Kontabilitetit (3535) BANKA E TIRANES 2,322