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919,619 lekë

Inspektoriati Qendror (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1010870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 919,619
Amount919,619 lekë
Invoice description600 insp qendror paga baze janar 2014 pl15/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A 960
23.01.2015 Inspektoriati Qendror (3535) ALBTELEKOM SH.A. 2,857