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28,383 lekë

Komuna Miras (1505) → BANKA E TIRANES

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice4523350012015
InstitutionKomuna Miras (1505) 2335001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 28,383 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,383 lekë
Invoice descriptionKOMUNA MIRAS BORDERO PAGA SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Komuna Miras (1505) BANKA KOMBETARE TREGTARE 43,119