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31,188 lekë

Komuna Surroj (1818)BANKA E TIRANES

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice2425490012015
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryBANKA E TIRANES
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 31,188
Amount31,188 lekë
Invoice description2549001 paga i muaji janar-2015 Surroj Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Surroj (1818) POSTA SHQIPTARE SH.A 478,390