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36,831 lekë

Biblioteka (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice2821020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount36,831 lekë
Invoice descriptionpagese per pagat e personelit muaj Prill nga Biblioteka 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Biblioteka (0202) SEKTORI I TATIMEVE TE TJERA BERAT 37,027