Home› Treasury Transactions

552,473 lekë

Qendra Komunitare Shkoze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice4921011652015
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 552,473
Amount552,473 lekë
Invoice description2101162 qendra soc shtepia e perbash Paga Gusht 2015 Plan 16 fakt 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Qendra Komunitare Shkoze (3535) MALIQ DUNGA 77,310