Home› Treasury Transactions

287,795 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice39 10870122014
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 gusht 2014 plan6 fakt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) POSTA SHQIPTARE SH.A 120