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813,463 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice19510880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 813,463
Amount813,463 lekë
Invoice descriptionAMShC ,lik paga korrik 2021,listepagese ,Pun plan 16 fakt 15,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2021 Mbeshtetje per Shoqerine Civile (3535) RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI) 90,000