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520,297 lekë

Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2016
Registered04.04.2016
Invoice1721011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 520,297
Amount520,297 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashke Paga mars 2016 Plan 16 fakt 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK 64,881