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9,000 lekë

Administrata Kopshte Cerdhe (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice15921090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 9,000
Amount9,000 lekë
Invoice descriptionQ E A 2109008 page e mare teper Vaso Arapi akt kontrolli 2015-2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Administrata Kopshte Cerdhe (0808) FBD 18,000