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58,500 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2013
Registered03.04.2013
Invoice7510040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount58,500 lekë
Invoice description606 Sherbimi Gjeologjik.shperblim per dalje ne pension shkresa mete 2166/1 15.3.13 urdher 389 27.3.13 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE 58,500