Home› Treasury Transactions

209,286 lekë

Bashkia Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice119621340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 209,286
Amount209,286 lekë
Invoice description2134001 Bashkia Peqin likujduar paga me permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI 700,000