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2,038,623 lekë

Bashkia Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice81721070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,038,623
Amount2,038,623 lekë
Invoice descriptionPAGE PER LARGIM NGA PUNA SIPAS LISTPAGESES / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Durres (0707) M.A.K Studio 45,000