Home Treasury Transactions

43,619 lekë

Bashkia Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice55521380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 43,619
Amount43,619 lekë
Invoice descriptionPAGA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Bashkia Sarande (3731) MEMO BAHO 30,000