Home› Treasury Transactions

83,463 lekë

Bashkia Vau Dejes (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice70421570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 83,463
Amount83,463 lekë
Invoice description2157001 Bashkia Vau Dejes, paga 2 punonjes , listepagese nr 409 dt 07.12.2020, permbledhese nr 405 dt 07.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Bashkia Vau Dejes (3333) IMES -D 97,200