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353,222 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice13310110552012
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount353,222 lekë
Invoice description600 A K P paga m qershor 2012 bord 30.6.2012 pl 40 f 35

Others with the same invoice number

the invoice number repeats within an institution
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14.09.2012 Shtepia Botuese e Librit Universitar (3535) ALBTELEKOM SH.A. 23,267