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456,954 lekë

Bashkia Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice31921060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 456,954
Amount456,954 lekë
Invoice descriptionbashkia lik paga nja gusht 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2016 Bashkia Peshkopi (0606) ERMIR ABDIJA 94,000