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287,795 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice3010870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 287,795
Amount287,795 lekë
Invoice description600 ALCIrt paga korrik 2014 plan6 fakt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A 73,860