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778,902 lekë

Qendra Komunitare Shkoze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice2021011652014
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 778,902
Amount778,902 lekë
Invoice descriptionqendra komuntare shkoze paga qershor 2014 plan 22 fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Qendra Komunitare Shkoze (3535) CEZ SHPERNDARJE 16,900