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1,055,182 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1810870012014
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 1,055,182
Amount1,055,182 lekë
Invoice description600 kom prok publik paga baze janar 2014 20/19

Others with the same invoice number

the invoice number repeats within an institution
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25.02.2014 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 5,050