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140,969 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice1010120172018
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 140,969
Amount140,969 lekë
Invoice descriptionpaga nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,872