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60,120 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice510930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 60,120
Amount60,120 lekë
Invoice description606 SHGJSH shperblim dalje ne pension shkresa 316 dt 12.3.14, shkresa 1232/1 dt 5.3.14 bordero 17.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera 279,653