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891,381 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice1110880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtesë page për natyrë të veçantë pune/kushte pune 891,381
Amount891,381 lekë
Invoice descriptionAMShC ,lik paga janar 21,listepagese ,nr pun 16-16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2021 Mbeshtetje per Shoqerine Civile (3535) QKSHP 190,000