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1,692,530 lekë

Bashkia Shijak (0707) → BANKA E TIRANES

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice32421070012017
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 1,692,530 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,692,530 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 BORDERO PAGESE KOMISIONERESH DHE AMBIENTE ME QERA TERHEQ NGA DRITA QETOLLARI NR DOK. F86117003W

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA 15,818,201