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27,000 lekë

Zyra Arsimore Kurbin (2019) → TRIS COMPANY

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice1010111212020
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryTRIS COMPANY
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 27,000
Amount27,000 lekë
Invoice descriptionZyra Vendore Arimore Kurbin pagauar ndalese ne page per detyrim banke znj.Flora Bocishkresa nr 320 dosje nr 1015 dt 15.09.2015 ndalese e muajit dhjetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A 16,438