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39,000 lekë

Unspecified (0000) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice00100000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE TREGTARE
BranchUnspecified
Category Llogari te pritjes per diferencat e rakordimit te viteve te meparshme 39,000
Amount39,000 lekë
Invoice descriptionSistemime te vitit te kalur shkresa nr 436 date 12012015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2015 Unspecified (0000) MINISTRIA E FINANCAVE 11,000,000
14.02.2014 Unspecified (0000) MINISTRIA E FINANCAVE 993,726,126
27.01.2014 Unspecified (0000) BANKA E SHQIPERISE / TIRANE 6,150
06.01.2014 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 209,000,000
23.01.2014 Unspecified (0000) POSTA SHQIPTARE SH.A 8,896