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65,844 lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice5710100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 65,844
Amount65,844 lekë
Invoice descriptionTHESARI DIBER lik leje e zakonshme per vitin 2013 dhe ajo takuese per vitin 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A 924