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38,389 lekë

Bashkia Elbasan (0808)ALDO GJEVORI

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice73521090012015
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryALDO GJEVORI
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 38,389
Amount38,389 lekë
Invoice descriptionBashkia Elbasan detyrim ushq ndaluar Skender Cela

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 411,857