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10,000 lekë

Nd-ja Sherbimeve Komunale (0707) → DOMINUS

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice15521070152014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDOMINUS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description0707 KOMUNALE PLAZH 2107015 LIKVENDIM GJYQSOR BORDERO NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA 38,685