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8,217 lekë

Qendra e Studimeve Albanologjike Tirane (3535)CORRECTOR

Payment record

Executed05.04.2016
Registered04.04.2016
Invoice6210111532016
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,217
Amount8,217 lekë
Invoice descriptionQ S Albanol. ndales ne page urdh 03/5 dt 7.4.15 bord 1.04.2015 vend 350 dt 2.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 Qendra e Studimeve Albanologjike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 44,618