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513,489 Albanian lekë

Nd-ja Komunale Banesa (0821) → BANKA E TIRANES

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice8421280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 513,489
Amount513,489 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019