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135,966 lekë

Komuna Finiq (3704) → BANKA E TIRANES

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice36023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 135,966
Amount135,966 lekë
Invoice descriptionlikujdojme pagat gusht 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 Komuna Finiq (3704) DHIMITER FRANGO 1,432,320