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52,412 lekë

Dega e Thesarit Delvine, (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1610100052017
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 52,412 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,412 lekë
Invoice descriptionpaga mars 2017 thesari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A 4,860