Home› Treasury Transactions

29,016,188 lekë

Zyra Arsimore Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8910111592018
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,016,188
Amount29,016,188 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2018 paga korrik 18 liste pagesa nr pun 1035/1033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2018 Zyra Arsimore Kamez (3535) DRITAN DURA 87,000