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117,216 lekë

Komuna Bilisht (1505) → BANKA E TIRANES

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice14923360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 117,216
Amount117,216 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO PAGA maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Bilisht (1505) BANKA KOMBETARE TREGTARE 19,536