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59,051 lekë

Drejtoria e Bujqesise Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice6310050072018
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera shperblime per personelin 59,051
Amount59,051 lekë
Invoice description1005007 DREJTORIA E BUJQESISE DURRES PAGUAR SHPERBLIM PER VJETERSI NE PUNE MAJ 2018 (SHPETIM BARDHAJ)LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Drejtoria e Bujqesise Durres (0707) POSTA SHQIPTARE SH.A 1,158