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10,000 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice48821060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionBashkia 2106001 ndalese page shlyerje vendim gjyqesor Petrit Ismaili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Bashkia Peshkopi (0606) YLBER CANI 85,128