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89,000 lekë

Bashkia Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice107721340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 89,000
Amount89,000 lekë
Invoice description2134001 Bashkia Peqin likujduar paga me permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Bashkia Peqin (0827) LLUCA 210,000