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175,480 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice12410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount175,480 lekë
Invoice description600 q.albanologjike paga punt sezonal kon.1.1.2013,ligj9741,21.5.2007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) ALBTELEKOM SH.A. 44,800