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1,099,238 lekë

Komuna Velabisht (0202)BANKA CREDINS

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice123080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,099,238
Amount1,099,238 lekë
Invoice descriptionKOMUNA VELABISHT 2308001 PAGAT DHJETOR 2014