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70,009 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice110940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 70,009
Amount70,009 lekë
Invoice descriptionAluizni Tirana 1 Paga dhjetor 2013 nr.punonjesve plan 16 fakt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera 96,881