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10,000 lekë

Nd-ja Komunale Plazh (0707) → DOMINUS

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice13921070152014
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDOMINUS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description0707 KOMUNALE PLAZH 2107015 NDALESE VENDIM GJYQSOR KESTI TETOR 2014 ADILE ROCI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA 54,000