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69,580 lekë

Departamenti i Administrates Publike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice3710161092013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount69,580 lekë
Invoice descriptionDAPI-I paga qershor 2013 nr pun 22/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. 23,315