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783,587 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice7110880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 783,587
Amount783,587 lekë
Invoice descriptionAMShC ,lik paga prill 21,listepagese ,Pun plan 16 fakt 14,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2021 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE 99,000