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315,868 lekë

Dogana Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice7810100472015
InstitutionDogana Durres (0707) 1010081
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 315,868
Amount315,868 lekë
Invoice descriptionLIK PAGA GUSHT 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 8,719
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