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85,248 lekë

Zyra Punesimit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice10910101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 85,248
Amount85,248 lekë
Invoice descriptionZyra e punes Paga nxit.punesimi Jashari shpk mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A 85,248