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72,090 lekë

Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice10610110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,090
Amount72,090 lekë
Invoice descriptionSh.Koreografike paga suplementare urdh 26 dt 19.12.2014 bord 22.12.2014 permb tetor -dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 9,238