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53,288 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2016
Registered05.02.2016
Invoice2621290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 53,288
Amount53,288 lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.pagat e punonjesve muaji janar 2016 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 442,325