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169,000 lekë

Komuna Surroj (1818)BANKA E TIRANES

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice2525490012015
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryBANKA E TIRANES
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 169,000
Amount169,000 lekë
Invoice description2549001 paga personeli muaji janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Surroj (1818) POSTA SHQIPTARE SH.A 4,000