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18,236 lekë

Nd-ja Komunale Banesa (1111) → BANKA CREDINS

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice13421150052015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 18,236
Amount18,236 lekë
Invoice description2115008 ND KOMUNALE BANESA ,paga shtator 2015, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Qendra Ekonomike Kultures-Muzeu (1111) MND-GF 10,878