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87,708 lekë

Mirembajtje e Rrugeve Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice1521280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 87,708
Amount87,708 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E QERSHOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2016 Mirembajtje e Rrugeve Librazhd (0821) KASTRATI 1,500,000