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366,651 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910111592018
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 366,651
Amount366,651 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2018 paga janar 18 liste pagesa nr 1035;1035

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Zyra Arsimore Kamez (3535) BASHKIM SINA 320,400