Home› Treasury Transactions

10,000 lekë

Nd-ja Komunale Plazh (0707) → DOMINUS

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice6421070152016
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDOMINUS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionLIK VENDIM GJYQESOR/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Nd-ja Komunale Plazh (0707) KASTRATI SHA 4,000,000