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37,907 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice62524520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 37,907
Amount37,907 lekë
Invoice description2452001, Bashkia Dropull. Paga Tetor 2018, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2018 Komuna Dropull I Poshtem (1111) BAÇI - EL 2003 SH.P.K 436,800