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78,144 Albanian lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice5521590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 78,144
Amount78,144 Albanian lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT MUAJI GUSHT UJSJELLSI2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Bashkia Selenice (3737) ANA 2001. 21,600