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2,006,310 lekë

Bashkia Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice19721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 2,006,310
Amount2,006,310 lekë
Invoice descriptionbashkia lik paga e shtesa nentor2015 njesite administrative

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Peshkopi (0606) KREYZA & DM 96,000