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29,820 lekë

Bashkia Divjake (0922) → BANKA CREDINS

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1621470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shpenzime te tjera transporti 29,820
Amount29,820 lekë
Invoice descriptionBashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 511,373