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45,969 lekë

ALUIZNI-Tirana (3) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6110940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,969
Amount45,969 lekë
Invoice descriptionAluizni Tirana 3 paga qershor 2014 nr pun 44/43

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 ALUIZNI-Tirana (3) ALBTELEKOM SH.A. 15,243