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97,569 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA E TIRANES

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice7610120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 97,569
Amount97,569 lekë
Invoice descriptionPAGA Z BUTRINT SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE 97,569