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42,624 lekë

Zyra Punesimit Durres (0707)BANKA E TIRANES

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice7410101832018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryBANKA E TIRANES
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 42,624
Amount42,624 lekë
Invoice descriptionPAGA SIPAS LIST PAGESES PER ROLAND SHAHINI / ZYRA E PUNES / KOD 0707/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Zyra Punesimit Diber (0606) POSTA SHQIPTARE SH.A 504