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974,465 lekë

Inspektoriati Qendror (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2510870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 974,465
Amount974,465 lekë
Invoice description600 insp qendror paga baze mars 2014 pl15/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Inspektoriati Qendror (3535) EAGLE MOBILE 2,083