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17,000 lekë

Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2017
Registered30.12.2016
Invoice7621011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 17,000
Amount17,000 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashke Lik shpenzime personeli shkr e bashkise 37806 dt 09.12.2016 urdh 12.12.2016 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29,332