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3,193,670 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice8210940292015
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 3,193,670
Amount3,193,670 lekë
Invoice descriptionAGJENSIA KOMB BREGD paga me kontrate korrik 2015 nr pun 300/124

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Agjencia Kombetare e Bregdetit (3535) ALBTELEKOM SH.A. 30,148