Home› Treasury Transactions

7,000 lekë

Nd-ja Komunale Banesa (3737) → BAILIFF OFFICERS

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice11821460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBAILIFF OFFICERS
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 7,000
Amount7,000 lekë
Invoice descriptionndales page komunalja 2146017 hamza borakaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Nd-ja Komunale Banesa (3737) LABI 840,000