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142,240 Albanian lekë

Drejtoria Arsimore Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice47610110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 142,240
Amount142,240 Albanian lekë
Invoice descriptionDIF. PAGE NENTOR SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 3,500