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19,536 lekë

Komuna Bilisht (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice14923360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 19,536
Amount19,536 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 E TIRANES 117,216