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220,578 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice6624180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 220,578
Amount220,578 lekë
Invoice descriptionKomuna ruzhdie paga me kontrat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Ruzhdie (0909) ALKET DERVISHAJ 386,000