Home› Treasury Transactions

202,827 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice5321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 202,827
Amount202,827 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT MUAJI GUSHT 2015 UJSJELLSI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Bashkia Selenice (3737) KRENAR CANI 55,000
30.09.2015 Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA 66,467