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73,914 lekë

Bashkia Shijak (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice4821080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 73,914
Amount73,914 lekë
Invoice description2108001 0707 BASHKIJA SHIJAK 2108001 BORDERO JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2016 Bashkia Shijak (0707) BOROVA D 627,480