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496,529 lekë

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

Payment record

Executed07.04.2017
Registered05.04.2017
Invoice2610120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 496,529
Amount496,529 lekë
Invoice descriptionpaga nga zyra butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Zyra e administrimit dhe kordinimit Butrint (3731) RAIFFEISEN BANK SH.A 496,529