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19,719 lekë

Drejtoria e Cerdheve (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice8721410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 19,719 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,719 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER, paga 1 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Drejtoria e Cerdheve (3333) AMG-AL 250,800