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26,374 lekë

Bashkia Kukes (1818) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice5521250012017
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 26,374
Amount26,374 lekë
Invoice description2125001 paga muaji janar 2017 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Bashkia Kukes (1818) ORUÇI 79,980