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236,336 lekë

Komuna Luzni (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice11723580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 236,336
Amount236,336 lekë
Invoice descriptionKOMUNA LUZNI lik paga e shtesa shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Luzni (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,086