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70,874 lekë

Dega e Thesarit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice9810100352019
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 70,874
Amount70,874 lekë
Invoice descriptionDega Thesarit Tirane, lik paga korrik 2019, listpag dt 01.08.2019, nr pun me kontr 5/4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Dega e Thesarit Tirane (3535) ALBASE 825,780