Home› Treasury Transactions

92,145 lekë

Komuna Velabisht (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice20223080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 92,145
Amount92,145 lekë
Invoice descriptionkomuna velabisht berat pagA qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Velabisht (0202) POSTA SHQIPTARE SH.A 30,000