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201,541 lekë

Komuna Gjepalaj (0707)BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice11423670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 201,541
Amount201,541 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER DENIS KOKOMANI. ERVIN PUPA. MIRANDA TANE