Home Treasury Transactions

36,831 lekë

Biblioteka (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2012
Registered04.10.2012
Invoice7021020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount36,831 lekë
Invoice descriptionpagese per pagat e punonjesve ,shtator 2012 nga Biblioteka 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Biblioteka (0202) ARGETA-LMG 135,050