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245,541 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice9810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount245,541 lekë
Invoice description600 q.albanologjike paga punt sezonal kon.1.1.2013,ligj9741,21.5.2007

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) EAGLE MOBILE 171,428