Home› Treasury Transactions

891,236 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice1710880012020
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 891,236
Amount891,236 lekë
Invoice description1088001 AMSHC,lik paga janar,listepagese,nr pun 16-16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Mbeshtetje per Shoqerine Civile (3535) QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" 600,000